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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.103 | ||
![]() | 389.543 | 4,88 | 19.011 |
![]() | 850.438 | 10,07 | 85.638 |
![]() | 545.355 | 13,84 | 75.483 |
![]() | 84.460 | 10,48 | 8.856 |
![]() | 23.161 | 20,73 | 4.800 |
![]() | 61.299 | 6,62 | 4.056 |
![]() | 99.660 | 20,43 | 20.363 |
![]() | 104.381 | 20,45 | 21.350 |
![]() | 4.721 | 20,92 | 988 |
![]() | 10.061 | 17,45 | 1.756 |
![]() | 5.548 | 15,54 | 862 |
![]() | 400 | 18,51 | 74 |
![]() | 3.875 | 19,98 | 774 |
![]() | 141 | 17,96 | 25 |
![]() | 98 | 21,00 | 21 |
Ajustes, modificaciones y rectificaciones (10) | 1.633 | 17,73 | 290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 301.577 | 0,23 | 703 |
Ventas exteriores (12) | 7.920 | 9,99 | 791 |
Base Teórica (13)= (11)-(12) | 293.658 | -0,03 | -88 |