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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.738 | ||
![]() | 265.580 | 5,62 | 14.933 |
![]() | 419.912 | 9,15 | 38.412 |
![]() | 154.931 | 15,23 | 23.594 |
![]() | 599 | 19,28 | 115 |
![]() | 596 | 19,32 | 115 |
![]() | |||
![]() | 6.727 | 20,01 | 1.346 |
![]() | 6.905 | 20,04 | 1.384 |
![]() | 178 | 21,00 | 37 |
![]() | 270 | 18,81 | 51 |
![]() | 83 | 18,24 | 15 |
![]() | 83 | 21,00 | 17 |
![]() | 74 | 21,00 | 15 |
![]() | 31 | 9,27 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.689 | 6,63 | -112 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 257.434 | 5,25 | 13.527 |
Ventas exteriores (12) | 242 | 10,38 | 25 |
Base Teórica (13)= (11)-(12) | 257.192 | 5,25 | 13.502 |