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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.607 | ||
![]() | 47.754 | 2,17 | 1.035 |
![]() | 205.024 | 13,82 | 28.329 |
![]() | 164.166 | 17,51 | 28.740 |
![]() | 6.896 | 20,99 | 1.447 |
![]() | 6.895 | 20,99 | 1.447 |
![]() | |||
![]() | 8.870 | 22,22 | 1.971 |
![]() | 8.872 | 22,22 | 1.972 |
![]() | |||
![]() | 17.612 | 19,05 | 3.355 |
![]() | 7.261 | 16,73 | 1.215 |
![]() | 3.460 | 20,19 | 698 |
![]() | 6.636 | 21,00 | 1.394 |
![]() | 255 | 18,84 | 48 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -242 | 10,47 | -25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.254 | 4,27 | 2.401 |
Ventas exteriores (12) | 2.655 | 17,60 | 467 |
Base Teórica (13)= (11)-(12) | 53.599 | 3,61 | 1.934 |