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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.539 | ||
![]() | 149.027 | 17,21 | 25.642 |
![]() | 363.002 | 16,39 | 59.482 |
![]() | 244.620 | 16,43 | 40.198 |
![]() | 30.645 | 20,75 | 6.358 |
![]() | 30.236 | 20,98 | 6.343 |
![]() | 409 | 3,51 | 14 |
![]() | 86.694 | 20,69 | 17.940 |
![]() | 92.222 | 20,71 | 19.101 |
![]() | 5.528 | 21,00 | 1.161 |
![]() | 30.562 | 18,65 | 5.699 |
![]() | 22.853 | 18,10 | 4.137 |
![]() | 793 | 20,93 | 166 |
![]() | 6.506 | 21,00 | 1.366 |
![]() | 410 | 7,15 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.667 | 17,29 | 980 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.561 | 14,59 | 14.381 |
Ventas exteriores (12) | 22.363 | 12,86 | 2.876 |
Base Teórica (13)= (11)-(12) | 76.198 | 15,10 | 11.505 |