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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.291 | ||
![]() | 430.037 | 8,74 | 37.567 |
![]() | 662.557 | 11,33 | 75.086 |
![]() | 247.566 | 16,43 | 40.682 |
![]() | 15.046 | 21,02 | 3.163 |
![]() | 14.661 | 21,02 | 3.082 |
![]() | 385 | 20,95 | 81 |
![]() | 16.829 | 21,41 | 3.603 |
![]() | 18.351 | 21,37 | 3.923 |
![]() | 1.522 | 21,00 | 320 |
![]() | 13.526 | 20,33 | 2.750 |
![]() | 3.092 | 19,31 | 597 |
![]() | 8.412 | 20,95 | 1.763 |
![]() | 823 | 18,56 | 153 |
![]() | 1.199 | 19,79 | 237 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -39 | -809,34 | 318 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 426.695 | 8,68 | 37.048 |
Ventas exteriores (12) | 26.426 | 18,73 | 4.950 |
Base Teórica (13)= (11)-(12) | 400.269 | 8,02 | 32.098 |