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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.936 | ||
![]() | 337.288 | 7,18 | 24.229 |
![]() | 875.003 | 12,81 | 112.046 |
![]() | 553.129 | 16,36 | 90.498 |
![]() | 15.415 | 17,39 | 2.681 |
![]() | 9.734 | 20,88 | 2.033 |
![]() | 5.681 | 11,41 | 648 |
![]() | 27.814 | 20,75 | 5.771 |
![]() | 28.292 | 20,75 | 5.870 |
![]() | 478 | 20,87 | 100 |
![]() | 7.039 | 17,18 | 1.209 |
![]() | 4.718 | 15,56 | 734 |
![]() | 1.560 | 20,21 | 315 |
![]() | 693 | 21,00 | 145 |
![]() | 69 | 20,90 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.228 | 17,28 | 731 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 320.741 | 6,36 | 20.398 |
Ventas exteriores (12) | 1.695 | 19,26 | 326 |
Base Teórica (13)= (11)-(12) | 319.046 | 6,29 | 20.072 |