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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.179 | ||
![]() | 64.239 | 3,61 | 2.322 |
![]() | 175.344 | 9,29 | 16.289 |
![]() | 121.451 | 13,20 | 16.036 |
![]() | 10.345 | 20,00 | 2.069 |
![]() | 10.038 | 20,30 | 2.038 |
![]() | 307 | 9,99 | 31 |
![]() | 13.667 | 20,07 | 2.742 |
![]() | 22.852 | 20,44 | 4.671 |
![]() | 9.185 | 21,00 | 1.929 |
![]() | 5.444 | 15,11 | 823 |
![]() | 4.857 | 14,50 | 704 |
![]() | 432 | 20,98 | 91 |
![]() | 47 | 21,00 | 10 |
![]() | 108 | 16,66 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.105 | -1,29 | 14 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.911 | 0,76 | 417 |
Ventas exteriores (12) | 2.121 | 14,44 | 306 |
Base Teórica (13)= (11)-(12) | 52.790 | 0,21 | 111 |