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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.829 | ||
![]() | 148.242 | 17,26 | 25.585 |
![]() | 377.958 | 16,86 | 63.741 |
![]() | 297.149 | 17,51 | 52.042 |
![]() | 67.433 | 20,59 | 13.886 |
![]() | 67.415 | 20,60 | 13.886 |
![]() | |||
![]() | 72.032 | 21,38 | 15.400 |
![]() | 85.866 | 20,50 | 17.601 |
![]() | 13.834 | 15,90 | 2.200 |
![]() | 21.163 | 20,60 | 4.359 |
![]() | 7.134 | 20,05 | 1.430 |
![]() | 4.495 | 20,98 | 943 |
![]() | 7.503 | 21,00 | 1.576 |
![]() | 2.031 | 20,21 | 410 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 720 | 30,19 | 217 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.094 | 15,05 | 14.763 |
Ventas exteriores (12) | 28.245 | 9,53 | 2.692 |
Base Teórica (13)= (11)-(12) | 69.848 | 17,28 | 12.071 |