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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.539 | ||
![]() | 104.816 | 2,56 | 2.683 |
![]() | 264.366 | 10,40 | 27.487 |
![]() | 159.629 | 15,55 | 24.821 |
![]() | 79 | 19,92 | 16 |
![]() | 73 | 21,00 | 15 |
![]() | |||
![]() | 6.694 | 20,81 | 1.393 |
![]() | 6.737 | 20,81 | 1.402 |
![]() | 43 | 21,00 | 9 |
![]() | 1.788 | 20,10 | 359 |
![]() | 342 | 17,32 | 59 |
![]() | 1.371 | 20,75 | 285 |
![]() | |||
![]() | |||
![]() | 71 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 384 | 10,07 | 39 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 100.294 | 1,68 | 1.688 |
Ventas exteriores (12) | 383 | 10,68 | 41 |
Base Teórica (13)= (11)-(12) | 99.911 | 1,65 | 1.647 |