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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.532 | ||
![]() | 343.336 | 8,21 | 28.194 |
![]() | 772.854 | 12,77 | 98.706 |
![]() | 453.249 | 16,53 | 74.911 |
![]() | 23.731 | 18,54 | 4.400 |
![]() | 11.507 | 20,87 | 2.402 |
![]() | 12.224 | 16,34 | 1.998 |
![]() | 27.657 | 20,89 | 5.779 |
![]() | 28.400 | 20,90 | 5.935 |
![]() | 743 | 21,00 | 156 |
![]() | 9.903 | 20,79 | 2.058 |
![]() | 4.023 | 20,54 | 826 |
![]() | 4.536 | 20,95 | 950 |
![]() | 812 | 21,00 | 170 |
![]() | 532 | 20,94 | 111 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.514 | 22,57 | 342 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 327.096 | 7,59 | 24.816 |
Ventas exteriores (12) | 5.180 | 19,22 | 996 |
Base Teórica (13)= (11)-(12) | 321.915 | 7,40 | 23.820 |