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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 668 | ||
![]() | 241.024 | 3,94 | 9.496 |
![]() | 339.556 | 7,43 | 25.220 |
![]() | 98.742 | 15,97 | 15.767 |
![]() | 209 | 20,27 | 42 |
![]() | 196 | 20,97 | 41 |
![]() | 14 | 10,12 | 1 |
![]() | 4.731 | 20,87 | 987 |
![]() | 4.844 | 20,87 | 1.011 |
![]() | 112 | 21,00 | 24 |
![]() | 684 | 15,42 | 105 |
![]() | 419 | 13,26 | 56 |
![]() | 149 | 20,94 | 31 |
![]() | 53 | 20,99 | 11 |
![]() | 63 | 11,99 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.950 | 6,52 | -192 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 234.026 | 3,60 | 8.422 |
Ventas exteriores (12) | 2.282 | 10,60 | 242 |
Base Teórica (13)= (11)-(12) | 231.744 | 3,53 | 8.180 |