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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.120 | ||
![]() | 60.449 | 8,14 | 4.923 |
![]() | 103.174 | 11,92 | 12.301 |
![]() | 56.149 | 15,71 | 8.823 |
![]() | 13.424 | 10,77 | 1.445 |
![]() | 12.828 | 10,29 | 1.320 |
![]() | 596 | 21,12 | 126 |
![]() | 3.111 | 19,10 | 594 |
![]() | 3.153 | 19,12 | 603 |
![]() | 42 | 21,00 | 9 |
![]() | 2.322 | 17,75 | 412 |
![]() | 1.159 | 14,68 | 170 |
![]() | 887 | 21,00 | 186 |
![]() | 179 | 21,00 | 38 |
![]() | 97 | 18,77 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -427 | 8,74 | -37 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 59.233 | 7,94 | 4.705 |
Ventas exteriores (12) | 1.223 | 20,33 | 249 |
Base Teórica (13)= (11)-(12) | 58.010 | 7,68 | 4.456 |