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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.913 | ||
![]() | 61.981 | 6,13 | 3.802 |
![]() | 208.976 | 13,82 | 28.876 |
![]() | 167.379 | 17,37 | 29.073 |
![]() | 20.384 | 19,62 | 3.999 |
![]() | 20.317 | 19,66 | 3.993 |
![]() | 67 | 8,45 | 6 |
![]() | 12.739 | 20,77 | 2.646 |
![]() | 12.742 | 20,77 | 2.647 |
![]() | |||
![]() | 2.446 | 19,56 | 478 |
![]() | 658 | 18,65 | 123 |
![]() | 1.297 | 21,00 | 272 |
![]() | 250 | 21,00 | 53 |
![]() | 236 | 12,65 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.561 | -2,55 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.248 | 2,80 | 1.546 |
Ventas exteriores (12) | 2.235 | 15,60 | 349 |
Base Teórica (13)= (11)-(12) | 53.013 | 2,26 | 1.198 |