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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.776 | ||
![]() | 86.389 | 0,21 | 183 |
![]() | 260.226 | 9,38 | 24.409 |
![]() | 197.410 | 12,92 | 25.506 |
![]() | 23.573 | 5,43 | 1.281 |
![]() | 4.202 | 21,00 | 883 |
![]() | 19.371 | 2,06 | 398 |
![]() | 28.855 | 20,00 | 5.772 |
![]() | 30.015 | 20,03 | 6.013 |
![]() | 1.160 | 20,75 | 241 |
![]() | 2.047 | 15,55 | 318 |
![]() | 1.680 | 14,57 | 245 |
![]() | 45 | 13,64 | 6 |
![]() | 311 | 21,00 | 65 |
![]() | 12 | 19,52 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.126 | 16,66 | 188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.706 | -8,37 | -5.083 |
Ventas exteriores (12) | 2.027 | 12,24 | 248 |
Base Teórica (13)= (11)-(12) | 58.679 | -9,08 | -5.331 |