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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.062 | ||
![]() | 96.320 | 12,10 | 11.658 |
![]() | 170.372 | 14,46 | 24.639 |
![]() | 101.047 | 18,22 | 18.415 |
![]() | 26.995 | 20,13 | 5.435 |
![]() | 26.980 | 20,14 | 5.433 |
![]() | 15 | 10,95 | 2 |
![]() | 20.875 | 20,14 | 4.205 |
![]() | 21.397 | 20,16 | 4.314 |
![]() | 521 | 21,00 | 109 |
![]() | 2.728 | 20,80 | 567 |
![]() | 953 | 20,73 | 198 |
![]() | 1.379 | 21,00 | 290 |
![]() | 349 | 21,00 | 73 |
![]() | 46 | 14,82 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 531 | 3,39 | 18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 78.703 | 10,21 | 8.039 |
Ventas exteriores (12) | 2.376 | 15,92 | 378 |
Base Teórica (13)= (11)-(12) | 76.327 | 10,04 | 7.660 |