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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.021 | ||
![]() | 123.677 | 7,72 | 9.549 |
![]() | 291.818 | 12,72 | 37.124 |
![]() | 181.999 | 16,44 | 29.922 |
![]() | 13.858 | 16,94 | 2.347 |
![]() | 1.695 | 20,99 | 356 |
![]() | 12.163 | 16,37 | 1.991 |
![]() | 9.886 | 20,67 | 2.044 |
![]() | 10.424 | 20,69 | 2.157 |
![]() | 537 | 21,00 | 113 |
![]() | 2.166 | 20,79 | 450 |
![]() | 1.064 | 20,68 | 220 |
![]() | 309 | 20,67 | 64 |
![]() | 565 | 21,00 | 119 |
![]() | 228 | 20,98 | 48 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 316 | 30,04 | 95 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 116.273 | 6,92 | 8.050 |
Ventas exteriores (12) | 435 | 16,14 | 70 |
Base Teórica (13)= (11)-(12) | 115.838 | 6,89 | 7.980 |