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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.583 | ||
![]() | 241.031 | 5,55 | 13.381 |
![]() | 353.840 | 8,42 | 29.780 |
![]() | 233.513 | 13,10 | 30.594 |
![]() | 120.704 | 11,76 | 14.196 |
![]() | 33.877 | 20,97 | 7.102 |
![]() | 86.827 | 8,17 | 7.093 |
![]() | 85.489 | 20,70 | 17.700 |
![]() | 88.683 | 20,71 | 18.366 |
![]() | 3.194 | 20,86 | 666 |
![]() | 12.540 | 12,57 | 1.577 |
![]() | 10.591 | 11,02 | 1.167 |
![]() | 34 | 21,00 | 7 |
![]() | 1.899 | 21,00 | 399 |
![]() | 16 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 383 | 32,10 | 123 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 62 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 168.465 | -1,52 | -2.558 |
Ventas exteriores (12) | 9.052 | 8,48 | 768 |
Base Teórica (13)= (11)-(12) | 159.414 | -2,09 | -3.326 |