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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.275 | ||
![]() | 85.108 | 9,17 | 7.808 |
![]() | 232.555 | 14,24 | 33.125 |
![]() | 156.863 | 17,26 | 27.072 |
![]() | 9.416 | 18,63 | 1.755 |
![]() | 9.375 | 18,68 | 1.751 |
![]() | 41 | 8,10 | 3 |
![]() | 10.876 | 21,97 | 2.390 |
![]() | 10.878 | 21,97 | 2.390 |
![]() | |||
![]() | 8.857 | 20,76 | 1.839 |
![]() | 5.808 | 20,71 | 1.203 |
![]() | 1.291 | 21,00 | 271 |
![]() | 1.638 | 21,00 | 344 |
![]() | 119 | 17,43 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 226 | 8,22 | 19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 83.314 | 8,74 | 7.282 |
Ventas exteriores (12) | 1.510 | 17,66 | 267 |
Base Teórica (13)= (11)-(12) | 81.804 | 8,58 | 7.016 |