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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.957 | ||
![]() | 169.738 | 4,30 | 7.302 |
![]() | 292.582 | 10,49 | 30.685 |
![]() | 133.632 | 18,68 | 24.962 |
![]() | 10.788 | 14,63 | 1.579 |
![]() | 10.776 | 14,64 | 1.577 |
![]() | 13 | 9,96 | 1 |
![]() | -1.915 | 7,33 | -140 |
![]() | 3.058 | 20,67 | 632 |
![]() | 4.973 | 15,54 | 773 |
![]() | 10.712 | 13,17 | 1.411 |
![]() | 1.081 | 19,60 | 212 |
![]() | 27 | 21,00 | 6 |
![]() | 9.603 | 12,42 | 1.193 |
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Ajustes, modificaciones y rectificaciones (10) | -3.768 | 9,77 | -368 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 178.598 | 4,75 | 8.485 |
Ventas exteriores (12) | 250 | 9,52 | 24 |
Base Teórica (13)= (11)-(12) | 178.348 | 4,74 | 8.461 |