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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.706 | ||
![]() | 238.800 | 4,95 | 11.819 |
![]() | 387.872 | 8,97 | 34.776 |
![]() | 153.637 | 15,33 | 23.557 |
![]() | 4.565 | 13,16 | 601 |
![]() | 4.564 | 13,16 | 601 |
![]() | |||
![]() | 7.544 | 20,02 | 1.510 |
![]() | 7.707 | 20,04 | 1.544 |
![]() | 163 | 21,00 | 34 |
![]() | 1.240 | 15,26 | 189 |
![]() | 235 | 19,29 | 45 |
![]() | 44 | 21,00 | 9 |
![]() | 785 | 14,90 | 117 |
![]() | 176 | 10,06 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.378 | 6,01 | -83 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 231.119 | 4,51 | 10.418 |
Ventas exteriores (12) | 225 | 10,03 | 23 |
Base Teórica (13)= (11)-(12) | 230.894 | 4,50 | 10.396 |