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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.898 | ||
![]() | 395.053 | 7,11 | 28.084 |
![]() | 578.627 | 11,08 | 64.132 |
![]() | 199.562 | 19,37 | 38.652 |
![]() | 15.988 | 16,28 | 2.603 |
![]() | 15.966 | 16,29 | 2.601 |
![]() | 21 | 10,37 | 2 |
![]() | 5.916 | 25,48 | 1.507 |
![]() | 8.643 | 22,76 | 1.968 |
![]() | 2.727 | 16,88 | 460 |
![]() | 7.895 | 16,67 | 1.316 |
![]() | 1.901 | 20,25 | 385 |
![]() | 1.262 | 20,99 | 265 |
![]() | 4.654 | 13,96 | 650 |
![]() | 78 | 21,00 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.001 | 11,37 | -682 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 391.030 | 6,96 | 27.210 |
Ventas exteriores (12) | 6.070 | 11,63 | 706 |
Base Teórica (13)= (11)-(12) | 384.960 | 6,88 | 26.504 |