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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.913 | ||
![]() | 267.280 | 14,66 | 39.185 |
![]() | 651.426 | 18,22 | 118.685 |
![]() | 497.012 | 20,46 | 101.691 |
![]() | 112.866 | 19,66 | 22.192 |
![]() | 112.863 | 19,66 | 22.191 |
![]() | |||
![]() | 16.553 | 20,79 | 3.441 |
![]() | 24.335 | 20,83 | 5.068 |
![]() | 7.782 | 20,91 | 1.627 |
![]() | 18.103 | 19,65 | 3.557 |
![]() | 5.305 | 21,00 | 1.114 |
![]() | 1.256 | 21,00 | 264 |
![]() | 11.139 | 18,84 | 2.099 |
![]() | 402 | 19,81 | 80 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -592 | 62,79 | -372 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 268.238 | 14,52 | 38.938 |
Ventas exteriores (12) | 12.069 | 17,95 | 2.167 |
Base Teórica (13)= (11)-(12) | 256.168 | 14,35 | 36.771 |