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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.081 | ||
![]() | 235.153 | 8,38 | 19.711 |
![]() | 388.692 | 11,59 | 45.057 |
![]() | 160.051 | 16,60 | 26.574 |
![]() | 6.512 | 18,85 | 1.228 |
![]() | 5.983 | 18,63 | 1.115 |
![]() | 529 | 21,35 | 113 |
![]() | 17.298 | 19,03 | 3.292 |
![]() | 17.487 | 19,05 | 3.332 |
![]() | 189 | 21,00 | 40 |
![]() | 8.814 | 18,24 | 1.608 |
![]() | 1.471 | 19,56 | 288 |
![]() | 4.653 | 20,79 | 967 |
![]() | 2.116 | 11,19 | 237 |
![]() | 575 | 20,24 | 116 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.381 | 9,00 | -124 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 225.288 | 7,95 | 17.908 |
Ventas exteriores (12) | 5.365 | 13,13 | 705 |
Base Teórica (13)= (11)-(12) | 219.923 | 7,82 | 17.204 |