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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.722 | ||
![]() | 298.697 | 6,83 | 20.416 |
![]() | 794.743 | 12,77 | 101.450 |
![]() | 507.542 | 16,43 | 83.388 |
![]() | 11.497 | 20,47 | 2.353 |
![]() | 11.314 | 20,47 | 2.316 |
![]() | 183 | 20,16 | 37 |
![]() | 30.443 | 20,76 | 6.319 |
![]() | 31.022 | 20,76 | 6.441 |
![]() | 579 | 21,00 | 122 |
![]() | 9.285 | 20,61 | 1.913 |
![]() | 5.070 | 20,58 | 1.044 |
![]() | 2.496 | 20,86 | 521 |
![]() | 540 | 21,00 | 113 |
![]() | 1.179 | 19,99 | 236 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.156 | 17,51 | 553 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 280.694 | 5,90 | 16.566 |
Ventas exteriores (12) | 5.728 | 16,67 | 955 |
Base Teórica (13)= (11)-(12) | 274.967 | 5,68 | 15.611 |