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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.110 | ||
![]() | 86.500 | 16,36 | 14.147 |
![]() | 234.714 | 17,84 | 41.875 |
![]() | 152.980 | 18,59 | 28.437 |
![]() | 4.766 | 14,89 | 710 |
![]() | 659 | 21,00 | 138 |
![]() | 4.108 | 13,91 | 572 |
![]() | 5.892 | 21,28 | 1.254 |
![]() | 6.593 | 20,83 | 1.374 |
![]() | 701 | 17,05 | 119 |
![]() | 3.528 | 20,88 | 737 |
![]() | 1.964 | 20,79 | 408 |
![]() | 208 | 21,00 | 44 |
![]() | 92 | 21,00 | 19 |
![]() | 1.150 | 21,00 | 241 |
![]() | 113 | 21,00 | 24 |
Ajustes, modificaciones y rectificaciones (10) | 214 | 21,70 | 46 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.349 | 16,22 | 13.678 |
Ventas exteriores (12) | 6.329 | 18,62 | 1.179 |
Base Teórica (13)= (11)-(12) | 78.021 | 16,02 | 12.499 |