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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.270 | ||
![]() | 89.767 | 8,51 | 7.635 |
![]() | 211.240 | 11,84 | 25.003 |
![]() | 125.473 | 14,38 | 18.048 |
![]() | 4.001 | 17,01 | 680 |
![]() | 3.381 | 21,00 | 710 |
![]() | 619 | -4,78 | -30 |
![]() | 12.055 | 19,71 | 2.376 |
![]() | 12.620 | 19,77 | 2.495 |
![]() | 566 | 21,00 | 119 |
![]() | 984 | 19,08 | 188 |
![]() | 770 | 18,67 | 144 |
![]() | 163 | 20,48 | 33 |
![]() | |||
![]() | 51 | 20,78 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 133 | 34,59 | 46 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 78.829 | 6,97 | 5.494 |
Ventas exteriores (12) | 3.911 | 14,54 | 569 |
Base Teórica (13)= (11)-(12) | 74.917 | 6,57 | 4.925 |