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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.972 | ||
![]() | 78.855 | 8,61 | 6.793 |
![]() | 221.951 | 13,98 | 31.022 |
![]() | 148.911 | 17,09 | 25.446 |
![]() | 5.816 | 20,91 | 1.216 |
![]() | 5.775 | 21,00 | 1.213 |
![]() | 41 | 8,10 | 3 |
![]() | 9.092 | 22,17 | 2.015 |
![]() | 9.095 | 22,17 | 2.016 |
![]() | |||
![]() | 5.171 | 20,59 | 1.065 |
![]() | 3.489 | 20,52 | 716 |
![]() | 1.291 | 21,00 | 271 |
![]() | 272 | 21,00 | 57 |
![]() | 119 | 17,43 | 21 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 260 | 4,44 | 12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 75.194 | 7,79 | 5.861 |
Ventas exteriores (12) | 1.510 | 17,66 | 267 |
Base Teórica (13)= (11)-(12) | 73.684 | 7,59 | 5.594 |