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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.182 | ||
![]() | 129.481 | 8,51 | 11.024 |
![]() | 325.757 | 13,53 | 44.065 |
![]() | 204.258 | 16,88 | 34.486 |
![]() | 7.983 | 18,10 | 1.445 |
![]() | 7.504 | 18,89 | 1.417 |
![]() | 479 | 5,74 | 28 |
![]() | 15.560 | 20,48 | 3.186 |
![]() | 15.592 | 20,48 | 3.193 |
![]() | 32 | 21,00 | 7 |
![]() | 8.677 | 16,76 | 1.454 |
![]() | 4.555 | 16,28 | 742 |
![]() | 1.923 | 20,45 | 393 |
![]() | 788 | 20,98 | 165 |
![]() | 1.411 | 10,92 | 154 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.046 | 25,63 | -268 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.552 | 7,43 | 9.025 |
Ventas exteriores (12) | 10.217 | 11,56 | 1.181 |
Base Teórica (13)= (11)-(12) | 111.336 | 7,05 | 7.845 |