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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.143 | ||
![]() | 337.360 | 3,04 | 10.239 |
![]() | 525.093 | 7,26 | 38.147 |
![]() | 188.102 | 14,88 | 27.980 |
![]() | 369 | 19,65 | 73 |
![]() | 354 | 20,06 | 71 |
![]() | 16 | 10,22 | 2 |
![]() | 4.159 | 20,47 | 852 |
![]() | 4.593 | 20,52 | 943 |
![]() | 434 | 21,00 | 91 |
![]() | 427 | 16,56 | 71 |
![]() | 291 | 14,69 | 43 |
![]() | 114 | 21,00 | 24 |
![]() | |||
![]() | 22 | 18,24 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.842 | 5,00 | -142 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 330.786 | 2,82 | 9.316 |
Ventas exteriores (12) | 810 | 8,84 | 72 |
Base Teórica (13)= (11)-(12) | 329.976 | 2,80 | 9.245 |