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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.129 | ||
![]() | 111.091 | 14,06 | 15.618 |
![]() | 327.139 | 16,62 | 54.362 |
![]() | 236.768 | 18,06 | 42.752 |
![]() | 20.720 | 19,34 | 4.008 |
![]() | 20.279 | 19,45 | 3.943 |
![]() | 442 | 14,66 | 65 |
![]() | 11.265 | 22,40 | 2.523 |
![]() | 11.305 | 22,39 | 2.531 |
![]() | 41 | 21,00 | 9 |
![]() | 23.022 | 18,41 | 4.239 |
![]() | 13.444 | 16,64 | 2.237 |
![]() | 3.741 | 20,99 | 785 |
![]() | 4.539 | 21,00 | 953 |
![]() | 1.298 | 20,29 | 263 |
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Ajustes, modificaciones y rectificaciones (10) | 730 | -8,45 | -62 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 123.579 | 13,98 | 17.274 |
Ventas exteriores (12) | 9.416 | 20,38 | 1.919 |
Base Teórica (13)= (11)-(12) | 114.164 | 13,45 | 15.354 |