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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.069 | ||
![]() | 114.869 | 11,41 | 13.108 |
![]() | 273.914 | 13,69 | 37.491 |
![]() | 168.869 | 15,26 | 25.776 |
![]() | 9.824 | 14,18 | 1.393 |
![]() | 8.143 | 14,46 | 1.178 |
![]() | 1.681 | 12,79 | 215 |
![]() | 5.557 | 20,11 | 1.118 |
![]() | 6.318 | 20,22 | 1.277 |
![]() | 761 | 21,00 | 160 |
![]() | 4.867 | 16,79 | 817 |
![]() | 4.122 | 17,01 | 701 |
![]() | 181 | 17,86 | 32 |
![]() | 10 | 21,00 | 2 |
![]() | 554 | 14,74 | 82 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 834 | 13,55 | 113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.012 | 11,24 | 12.923 |
Ventas exteriores (12) | 1.256 | 16,11 | 202 |
Base Teórica (13)= (11)-(12) | 113.756 | 11,18 | 12.720 |