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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.173 | ||
![]() | 208.359 | 11,40 | 23.750 |
![]() | 595.229 | 14,57 | 86.697 |
![]() | 404.143 | 16,20 | 65.481 |
![]() | 17.274 | 14,67 | 2.534 |
![]() | 8.985 | 19,19 | 1.725 |
![]() | 8.289 | 9,76 | 809 |
![]() | 23.081 | 20,68 | 4.773 |
![]() | 25.911 | 20,71 | 5.366 |
![]() | 2.830 | 20,96 | 593 |
![]() | 6.011 | 19,94 | 1.198 |
![]() | 4.220 | 19,68 | 831 |
![]() | 279 | 20,92 | 58 |
![]() | 875 | 21,00 | 184 |
![]() | 637 | 19,73 | 126 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.433 | 18,07 | 801 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 195.723 | 10,72 | 20.979 |
Ventas exteriores (12) | 5.249 | 14,15 | 743 |
Base Teórica (13)= (11)-(12) | 190.474 | 10,62 | 20.236 |