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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.807 | ||
![]() | 47.154 | 7,38 | 3.478 |
![]() | 131.379 | 10,89 | 14.306 |
![]() | 89.106 | 13,20 | 11.766 |
![]() | 4.881 | 19,21 | 938 |
![]() | 4.738 | 19,52 | 925 |
![]() | 143 | 9,05 | 13 |
![]() | 4.000 | 18,32 | 733 |
![]() | 12.873 | 20,17 | 2.596 |
![]() | 8.873 | 21,00 | 1.863 |
![]() | 5.166 | 14,85 | 767 |
![]() | 4.646 | 14,26 | 663 |
![]() | 414 | 20,97 | 87 |
![]() | |||
![]() | 106 | 16,59 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -964 | -0,67 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 47.356 | 7,43 | 3.519 |
Ventas exteriores (12) | 1.856 | 15,71 | 292 |
Base Teórica (13)= (11)-(12) | 45.500 | 7,09 | 3.228 |