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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 165 | ||
![]() | 151.145 | 5,36 | 8.102 |
![]() | 576.942 | 8,95 | 51.609 |
![]() | 438.542 | 10,13 | 44.425 |
![]() | 12.745 | 7,20 | 918 |
![]() | 2.428 | 13,43 | 326 |
![]() | 10.317 | 5,74 | 592 |
![]() | 4.456 | 20,87 | 930 |
![]() | 4.582 | 20,87 | 956 |
![]() | 126 | 21,00 | 26 |
![]() | 77.191 | 9,03 | 6.970 |
![]() | 45.175 | 9,78 | 4.418 |
![]() | 1.374 | 20,42 | 280 |
![]() | 321 | 10,42 | 33 |
![]() | 30.322 | 7,38 | 2.237 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.399 | 8,08 | -113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 222.482 | 6,31 | 14.028 |
Ventas exteriores (12) | 274.798 | 9,30 | 25.569 |
Base Teórica (13)= (11)-(12) | -52.317 | 22,06 | -11.541 |