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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.390 | ||
![]() | 325.721 | 7,33 | 23.885 |
![]() | 846.071 | 12,88 | 108.987 |
![]() | 538.809 | 16,38 | 88.245 |
![]() | 18.459 | 17,03 | 3.143 |
![]() | 11.155 | 21,00 | 2.342 |
![]() | 7.304 | 10,96 | 801 |
![]() | 34.815 | 20,82 | 7.248 |
![]() | 35.238 | 20,82 | 7.337 |
![]() | 423 | 21,00 | 89 |
![]() | 9.216 | 18,19 | 1.676 |
![]() | 4.504 | 15,46 | 696 |
![]() | 1.280 | 20,25 | 259 |
![]() | 3.335 | 21,00 | 700 |
![]() | 96 | 20,93 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.095 | 16,73 | 685 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 304.218 | 6,25 | 19.000 |
Ventas exteriores (12) | 1.834 | 18,70 | 343 |
Base Teórica (13)= (11)-(12) | 302.384 | 6,17 | 18.657 |