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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.462 | ||
![]() | 125.476 | 5,86 | 7.351 |
![]() | 525.086 | 10,10 | 53.013 |
![]() | 443.065 | 11,50 | 50.949 |
![]() | 43.456 | 12,17 | 5.287 |
![]() | 43.285 | 12,18 | 5.272 |
![]() | 171 | 9,29 | 16 |
![]() | 21.645 | 20,58 | 4.454 |
![]() | 29.056 | 20,35 | 5.913 |
![]() | 7.411 | 19,69 | 1.459 |
![]() | 33.068 | 17,05 | 5.637 |
![]() | 25.184 | 15,82 | 3.983 |
![]() | 2.445 | 21,00 | 514 |
![]() | 4.033 | 21,00 | 847 |
![]() | 1.405 | 20,87 | 293 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.031 | 5,74 | 174 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 139.929 | 6,22 | 8.708 |
Ventas exteriores (12) | 268.329 | 8,23 | 22.082 |
Base Teórica (13)= (11)-(12) | -128.400 | 10,42 | -13.374 |