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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.430 | ||
![]() | 244.165 | 5,39 | 13.162 |
![]() | 408.898 | 11,01 | 45.004 |
![]() | 183.145 | 18,79 | 34.417 |
![]() | 18.412 | 13,99 | 2.576 |
![]() | 18.405 | 13,99 | 2.574 |
![]() | 6 | 29,09 | 2 |
![]() | 4.264 | 21,01 | 896 |
![]() | 4.772 | 20,87 | 996 |
![]() | 508 | 19,69 | 100 |
![]() | 5.090 | 14,46 | 736 |
![]() | 692 | 16,02 | 111 |
![]() | 243 | 20,95 | 51 |
![]() | 4.148 | 13,81 | 573 |
![]() | 7 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.181 | 14,59 | -318 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 242.810 | 5,22 | 12.684 |
Ventas exteriores (12) | 584 | 9,92 | 58 |
Base Teórica (13)= (11)-(12) | 242.226 | 5,21 | 12.627 |