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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.953 | ||
![]() | 281.121 | 1,42 | 3.983 |
![]() | 818.658 | 10,30 | 84.327 |
![]() | 538.657 | 14,96 | 80.566 |
![]() | 1.119 | 19,90 | 223 |
![]() | 1.012 | 20,98 | 212 |
![]() | 107 | 9,79 | 11 |
![]() | 19.938 | 21,04 | 4.196 |
![]() | 20.295 | 21,04 | 4.270 |
![]() | 356 | 21,00 | 75 |
![]() | 2.402 | 19,75 | 474 |
![]() | 1.260 | 19,93 | 251 |
![]() | 1.004 | 20,19 | 203 |
![]() | |||
![]() | 134 | 14,74 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.788 | 20,47 | 776 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 267.373 | 0,41 | 1.083 |
Ventas exteriores (12) | 498 | 10,30 | 51 |
Base Teórica (13)= (11)-(12) | 266.875 | 0,39 | 1.032 |