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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.315 | ||
![]() | 141.518 | 7,84 | 11.097 |
![]() | 210.074 | 10,96 | 23.015 |
![]() | 74.394 | 17,29 | 12.866 |
![]() | 5.838 | 16,24 | 948 |
![]() | 5.584 | 16,03 | 895 |
![]() | 254 | 20,87 | 53 |
![]() | 8.738 | 17,58 | 1.536 |
![]() | 8.899 | 17,64 | 1.570 |
![]() | 162 | 21,00 | 34 |
![]() | 472 | 18,71 | 88 |
![]() | 214 | 20,90 | 45 |
![]() | 173 | 21,00 | 36 |
![]() | |||
![]() | 85 | 8,49 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.796 | 8,36 | -234 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 130.456 | 7,22 | 9.423 |
Ventas exteriores (12) | 4.528 | 19,84 | 898 |
Base Teórica (13)= (11)-(12) | 125.928 | 6,77 | 8.525 |