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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.181 | ||
![]() | 117.415 | 17,59 | 20.647 |
![]() | 345.994 | 16,24 | 56.188 |
![]() | 254.265 | 15,83 | 40.246 |
![]() | 25.686 | 18,32 | 4.706 |
![]() | 1.202 | 21,00 | 252 |
![]() | 24.484 | 18,19 | 4.454 |
![]() | 9.322 | 20,86 | 1.945 |
![]() | 13.057 | 20,90 | 2.729 |
![]() | 3.735 | 21,00 | 784 |
![]() | 11.776 | 17,06 | 2.009 |
![]() | 8.667 | 16,20 | 1.404 |
![]() | 239 | 18,31 | 44 |
![]() | 1.216 | 21,00 | 255 |
![]() | 1.654 | 18,51 | 306 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 496 | 12,78 | 63 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 120.366 | 17,26 | 20.775 |
Ventas exteriores (12) | 4.980 | 19,54 | 973 |
Base Teórica (13)= (11)-(12) | 115.386 | 17,16 | 19.802 |