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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.096 | ||
![]() | 132.201 | 8,00 | 10.579 |
![]() | 301.622 | 13,17 | 39.738 |
![]() | 182.897 | 17,13 | 31.329 |
![]() | 13.476 | 16,11 | 2.170 |
![]() | 3.648 | 20,76 | 757 |
![]() | 9.829 | 14,38 | 1.413 |
![]() | 12.485 | 20,75 | 2.591 |
![]() | 12.993 | 20,76 | 2.697 |
![]() | 508 | 21,00 | 107 |
![]() | 3.482 | 20,60 | 717 |
![]() | 1.256 | 20,53 | 258 |
![]() | 1.016 | 20,23 | 206 |
![]() | 1.094 | 21,00 | 230 |
![]() | 46 | 20,38 | 9 |
![]() | 71 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 1.200 | 17,45 | 209 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 124.398 | 7,18 | 8.936 |
Ventas exteriores (12) | 892 | 19,88 | 177 |
Base Teórica (13)= (11)-(12) | 123.506 | 7,09 | 8.758 |