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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.835 | ||
![]() | 352.062 | 6,36 | 22.393 |
![]() | 541.591 | 11,08 | 60.014 |
![]() | 206.899 | 19,52 | 40.387 |
![]() | 17.370 | 15,93 | 2.766 |
![]() | 17.355 | 15,93 | 2.765 |
![]() | 15 | 10,35 | 2 |
![]() | 1.763 | 27,39 | 483 |
![]() | 5.184 | 21,24 | 1.101 |
![]() | 3.421 | 18,08 | 618 |
![]() | 6.557 | 17,02 | 1.116 |
![]() | 1.734 | 20,45 | 355 |
![]() | 1.570 | 20,85 | 327 |
![]() | 3.235 | 13,30 | 430 |
![]() | 17 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.916 | 9,17 | -451 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 351.939 | 6,41 | 22.575 |
Ventas exteriores (12) | 2.324 | 11,45 | 266 |
Base Teórica (13)= (11)-(12) | 349.616 | 6,38 | 22.309 |