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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.092 | ||
![]() | 321.619 | 8,82 | 28.379 |
![]() | 472.959 | 11,50 | 54.401 |
![]() | 154.099 | 17,23 | 26.549 |
![]() | 2.759 | 19,11 | 527 |
![]() | 2.596 | 19,02 | 494 |
![]() | 163 | 20,65 | 34 |
![]() | 8.028 | 20,40 | 1.638 |
![]() | 9.424 | 20,49 | 1.931 |
![]() | 1.396 | 21,00 | 293 |
![]() | 6.129 | 18,08 | 1.108 |
![]() | 3.042 | 16,86 | 513 |
![]() | 1.466 | 20,08 | 294 |
![]() | 784 | 21,00 | 165 |
![]() | 837 | 16,27 | 136 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.505 | 14,05 | -633 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 127 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 315.214 | 8,67 | 27.343 |
Ventas exteriores (12) | 11.411 | 18,43 | 2.103 |
Base Teórica (13)= (11)-(12) | 303.804 | 8,31 | 25.241 |