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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.926 | ||
![]() | 230.063 | 14,94 | 34.377 |
![]() | 623.769 | 16,79 | 104.701 |
![]() | 425.029 | 18,07 | 76.797 |
![]() | 31.323 | 20,67 | 6.473 |
![]() | 31.020 | 20,73 | 6.431 |
![]() | 304 | 13,94 | 42 |
![]() | 84.162 | 21,21 | 17.853 |
![]() | 84.349 | 21,21 | 17.892 |
![]() | 187 | 21,00 | 39 |
![]() | 31.767 | 19,25 | 6.115 |
![]() | 13.675 | 17,06 | 2.333 |
![]() | 2.849 | 20,63 | 588 |
![]() | 14.232 | 21,00 | 2.989 |
![]() | 1.010 | 20,38 | 206 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.666 | 19,22 | -1.089 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 172.002 | 12,53 | 21.552 |
Ventas exteriores (12) | 22.457 | 19,18 | 4.307 |
Base Teórica (13)= (11)-(12) | 149.546 | 11,53 | 17.245 |