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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.931 | ||
![]() | 272.690 | 7,57 | 20.637 |
![]() | 451.995 | 11,37 | 51.375 |
![]() | 190.733 | 17,25 | 32.899 |
![]() | 11.427 | 18,91 | 2.161 |
![]() | 11.204 | 18,88 | 2.116 |
![]() | 223 | 20,16 | 45 |
![]() | 16.309 | 19,50 | 3.181 |
![]() | 17.447 | 19,50 | 3.402 |
![]() | 1.138 | 19,42 | 221 |
![]() | 9.420 | 18,68 | 1.760 |
![]() | 4.103 | 17,25 | 708 |
![]() | 4.219 | 20,99 | 886 |
![]() | 900 | 14,22 | 128 |
![]() | 199 | 19,49 | 39 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -540 | 13,30 | -72 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 265.261 | 7,22 | 19.146 |
Ventas exteriores (12) | 24.338 | 8,11 | 1.973 |
Base Teórica (13)= (11)-(12) | 240.924 | 7,13 | 17.174 |