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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 786 | ||
![]() | 128.319 | 6,83 | 8.761 |
![]() | 188.957 | 10,16 | 19.192 |
![]() | 65.962 | 17,09 | 11.272 |
![]() | 5.324 | 15,79 | 841 |
![]() | 5.309 | 15,78 | 838 |
![]() | 15 | 21,00 | 3 |
![]() | 6.846 | 16,76 | 1.148 |
![]() | 6.979 | 16,84 | 1.176 |
![]() | 133 | 21,00 | 28 |
![]() | 444 | 18,59 | 83 |
![]() | 204 | 20,92 | 43 |
![]() | 167 | 21,00 | 35 |
![]() | |||
![]() | 74 | 6,67 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.785 | 8,27 | -230 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 119.133 | 6,27 | 7.473 |
Ventas exteriores (12) | 4.211 | 19,81 | 834 |
Base Teórica (13)= (11)-(12) | 114.922 | 5,78 | 6.638 |