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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 688 | ||
![]() | 252.794 | 3,95 | 9.997 |
![]() | 352.346 | 7,45 | 26.233 |
![]() | 100.493 | 16,26 | 16.341 |
![]() | 941 | 11,12 | 105 |
![]() | 929 | 11,15 | 104 |
![]() | 12 | 9,01 | 1 |
![]() | 4.726 | 18,73 | 885 |
![]() | 4.828 | 18,78 | 907 |
![]() | 102 | 21,00 | 21 |
![]() | 515 | 15,66 | 81 |
![]() | 350 | 15,93 | 56 |
![]() | 89 | 16,85 | 15 |
![]() | |||
![]() | 75 | 12,86 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.149 | 3,76 | -43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 247.433 | 3,70 | 9.149 |
Ventas exteriores (12) | 3.051 | 10,08 | 308 |
Base Teórica (13)= (11)-(12) | 244.383 | 3,62 | 8.841 |