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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.547 | ||
![]() | 185.853 | 14,07 | 26.144 |
![]() | 426.272 | 15,66 | 66.760 |
![]() | 258.888 | 17,17 | 44.445 |
![]() | 18.469 | 20,73 | 3.829 |
![]() | 18.343 | 20,80 | 3.814 |
![]() | 126 | 11,70 | 15 |
![]() | 64.942 | 20,97 | 13.616 |
![]() | 65.021 | 20,97 | 13.633 |
![]() | 79 | 21,00 | 17 |
![]() | 42.656 | 20,92 | 8.924 |
![]() | 3.556 | 20,15 | 717 |
![]() | 2.109 | 20,87 | 440 |
![]() | 36.384 | 21,00 | 7.641 |
![]() | 592 | 20,84 | 123 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -9.494 | 20,95 | -1.989 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 154.072 | 12,64 | 19.468 |
Ventas exteriores (12) | 7.693 | 16,94 | 1.303 |
Base Teórica (13)= (11)-(12) | 146.379 | 12,41 | 18.165 |