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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.599 | ||
![]() | 112.448 | 10,65 | 11.981 |
![]() | 352.611 | 15,16 | 53.462 |
![]() | 252.827 | 17,29 | 43.703 |
![]() | 12.664 | 17,54 | 2.222 |
![]() | 12.566 | 17,57 | 2.207 |
![]() | 97 | 14,81 | 14 |
![]() | 12.365 | 21,84 | 2.700 |
![]() | 13.178 | 21,78 | 2.871 |
![]() | 812 | 21,00 | 171 |
![]() | 18.868 | 18,96 | 3.578 |
![]() | 8.096 | 16,69 | 1.351 |
![]() | 3.695 | 20,24 | 748 |
![]() | 6.794 | 21,00 | 1.427 |
![]() | 282 | 18,52 | 52 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.299 | 17,85 | 589 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 122.249 | 11,01 | 13.460 |
Ventas exteriores (12) | 5.827 | 18,32 | 1.068 |
Base Teórica (13)= (11)-(12) | 116.422 | 10,64 | 12.392 |