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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.049 | ||
![]() | 258.116 | 11,70 | 30.211 |
![]() | 638.871 | 15,84 | 101.174 |
![]() | 388.340 | 18,68 | 72.554 |
![]() | 7.585 | 20,97 | 1.591 |
![]() | 7.501 | 21,00 | 1.575 |
![]() | 84 | 18,60 | 16 |
![]() | 10.901 | 20,77 | 2.264 |
![]() | 12.145 | 20,79 | 2.525 |
![]() | 1.244 | 21,00 | 261 |
![]() | 6.788 | 21,00 | 1.425 |
![]() | 1.555 | 21,00 | 326 |
![]() | 410 | 21,00 | 86 |
![]() | 4.216 | 21,00 | 885 |
![]() | 607 | 21,00 | 127 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.442 | 7,14 | -317 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 249.561 | 11,64 | 29.055 |
Ventas exteriores (12) | 16.207 | 19,85 | 3.217 |
Base Teórica (13)= (11)-(12) | 233.353 | 11,07 | 25.838 |