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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 618 | ||
![]() | 182.330 | 2,83 | 5.151 |
![]() | 282.216 | 7,37 | 20.804 |
![]() | 100.015 | 15,68 | 15.679 |
![]() | 128 | 20,27 | 26 |
![]() | 128 | 20,29 | 26 |
![]() | |||
![]() | 5.212 | 16,16 | 842 |
![]() | 5.251 | 16,20 | 850 |
![]() | 39 | 21,00 | 8 |
![]() | 1.686 | 10,89 | 184 |
![]() | 1.614 | 10,44 | 168 |
![]() | 62 | 21,00 | 13 |
![]() | 7 | 21,00 | 2 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -948 | 12,08 | -115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 177.856 | 2,46 | 4.378 |
Ventas exteriores (12) | 17.126 | 4,13 | 707 |
Base Teórica (13)= (11)-(12) | 160.730 | 2,28 | 3.671 |