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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.917 | ||
![]() | 92.661 | 0,07 | 66 |
![]() | 278.414 | 9,30 | 25.906 |
![]() | 208.871 | 12,88 | 26.908 |
![]() | 23.118 | 4,62 | 1.069 |
![]() | 2.041 | 20,92 | 427 |
![]() | 21.078 | 3,04 | 642 |
![]() | 28.430 | 19,74 | 5.611 |
![]() | 29.671 | 19,72 | 5.851 |
![]() | 1.241 | 19,35 | 240 |
![]() | 2.288 | 15,42 | 353 |
![]() | 2.141 | 15,04 | 322 |
![]() | 90 | 21,00 | 19 |
![]() | 32 | 21,00 | 7 |
![]() | 25 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.356 | 16,15 | 219 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 67.875 | -7,32 | -4.971 |
Ventas exteriores (12) | 2.827 | 11,34 | 320 |
Base Teórica (13)= (11)-(12) | 65.049 | -8,14 | -5.292 |