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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 593 | ||
![]() | 294.938 | 2,94 | 8.662 |
![]() | 782.048 | 9,80 | 76.636 |
![]() | 489.158 | 13,95 | 68.248 |
![]() | 2.048 | 13,43 | 275 |
![]() | 799 | 20,44 | 163 |
![]() | 1.249 | 8,94 | 112 |
![]() | 16.386 | 20,91 | 3.427 |
![]() | 16.524 | 20,91 | 3.456 |
![]() | 138 | 21,00 | 29 |
![]() | 39.795 | 11,05 | 4.399 |
![]() | 28.609 | 9,75 | 2.789 |
![]() | 120 | 20,76 | 25 |
![]() | 3.458 | 21,00 | 726 |
![]() | 5.817 | 8,29 | 482 |
![]() | 1.791 | 21,00 | 376 |
Ajustes, modificaciones y rectificaciones (10) | -998 | 11,98 | -120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 317.349 | 3,00 | 9.514 |
Ventas exteriores (12) | 19.994 | 9,53 | 1.905 |
Base Teórica (13)= (11)-(12) | 297.355 | 2,56 | 7.609 |