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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.432 | ||
![]() | 64.351 | 8,63 | 5.555 |
![]() | 137.208 | 13,14 | 18.028 |
![]() | 82.057 | 16,79 | 13.777 |
![]() | 9.200 | 14,17 | 1.304 |
![]() | 539 | 20,31 | 109 |
![]() | 8.662 | 13,79 | 1.194 |
![]() | 5.060 | 20,68 | 1.047 |
![]() | 5.207 | 20,69 | 1.077 |
![]() | 147 | 21,00 | 31 |
![]() | 758 | 19,74 | 150 |
![]() | 380 | 18,52 | 70 |
![]() | 133 | 20,94 | 28 |
![]() | 222 | 21,00 | 47 |
![]() | 23 | 20,76 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 587 | 18,88 | 111 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.637 | 7,86 | 4.769 |
Ventas exteriores (12) | 308 | 19,17 | 59 |
Base Teórica (13)= (11)-(12) | 60.328 | 7,81 | 4.710 |