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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.095 | ||
![]() | 142.048 | 7,76 | 11.027 |
![]() | 327.083 | 12,59 | 41.177 |
![]() | 197.797 | 16,30 | 32.241 |
![]() | 12.762 | 16,38 | 2.091 |
![]() | 2.185 | 21,00 | 459 |
![]() | 10.577 | 15,43 | 1.632 |
![]() | 10.740 | 20,46 | 2.197 |
![]() | 11.037 | 20,47 | 2.260 |
![]() | 297 | 21,00 | 62 |
![]() | 1.917 | 20,60 | 395 |
![]() | 1.084 | 20,72 | 225 |
![]() | 582 | 20,28 | 118 |
![]() | |||
![]() | 250 | 20,82 | 52 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 565 | 19,35 | 109 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 133.791 | 6,98 | 9.335 |
Ventas exteriores (12) | 599 | 14,53 | 87 |
Base Teórica (13)= (11)-(12) | 133.191 | 6,94 | 9.248 |