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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.824 | ||
![]() | 300.694 | 7,87 | 23.677 |
![]() | 561.158 | 11,79 | 66.143 |
![]() | 280.665 | 16,34 | 45.871 |
![]() | 20.201 | 16,86 | 3.405 |
![]() | 19.758 | 16,82 | 3.323 |
![]() | 443 | 18,45 | 82 |
![]() | 26.109 | 20,34 | 5.309 |
![]() | 26.746 | 20,35 | 5.443 |
![]() | 638 | 21,00 | 134 |
![]() | 26.215 | 13,18 | 3.455 |
![]() | 5.886 | 15,15 | 892 |
![]() | 3.347 | 20,54 | 687 |
![]() | 15.985 | 10,57 | 1.690 |
![]() | 998 | 18,61 | 186 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.139 | 19,18 | -602 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 297.661 | 7,13 | 21.223 |
Ventas exteriores (12) | 3.554 | 15,61 | 555 |
Base Teórica (13)= (11)-(12) | 294.107 | 7,03 | 20.668 |