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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.240 | ||
![]() | 183.062 | 7,89 | 14.448 |
![]() | 256.863 | 10,79 | 27.718 |
![]() | 77.891 | 18,07 | 14.074 |
![]() | 4.090 | 19,66 | 804 |
![]() | 3.561 | 19,41 | 691 |
![]() | 528 | 21,36 | 113 |
![]() | 11.700 | 18,29 | 2.140 |
![]() | 11.881 | 18,33 | 2.178 |
![]() | 181 | 21,00 | 38 |
![]() | 5.951 | 17,13 | 1.019 |
![]() | 647 | 18,10 | 117 |
![]() | 3.138 | 21,00 | 659 |
![]() | 2.073 | 10,99 | 228 |
![]() | 92 | 16,59 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.131 | 6,20 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 176.182 | 7,53 | 13.262 |
Ventas exteriores (12) | 5.006 | 12,82 | 642 |
Base Teórica (13)= (11)-(12) | 171.175 | 7,37 | 12.620 |