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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.507 | ||
![]() | 196.144 | 7,30 | 14.324 |
![]() | 606.443 | 10,20 | 61.886 |
![]() | 501.396 | 12,50 | 62.654 |
![]() | 91.097 | 16,57 | 15.091 |
![]() | 91.050 | 16,57 | 15.086 |
![]() | 47 | 10,98 | 5 |
![]() | 80.773 | 20,69 | 16.711 |
![]() | 84.146 | 20,64 | 17.368 |
![]() | 3.374 | 19,47 | 657 |
![]() | 36.825 | 18,08 | 6.659 |
![]() | 24.421 | 16,64 | 4.065 |
![]() | 4.926 | 21,00 | 1.035 |
![]() | 6.030 | 20,99 | 1.266 |
![]() | 1.448 | 20,29 | 294 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.885 | 14,83 | 576 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 156.081 | 3,11 | 4.849 |
Ventas exteriores (12) | 297.130 | 8,41 | 24.980 |
Base Teórica (13)= (11)-(12) | -141.049 | 14,27 | -20.131 |