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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.805 | ||
![]() | 390.059 | 2,82 | 10.995 |
![]() | 1.010.580 | 10,36 | 104.649 |
![]() | 622.286 | 15,11 | 94.005 |
![]() | 1.766 | 19,89 | 351 |
![]() | 1.631 | 20,98 | 342 |
![]() | 134 | 6,77 | 9 |
![]() | 20.408 | 20,87 | 4.259 |
![]() | 20.659 | 20,87 | 4.311 |
![]() | 251 | 20,58 | 52 |
![]() | 6.558 | 20,57 | 1.349 |
![]() | 2.171 | 19,80 | 430 |
![]() | 3.523 | 20,95 | 738 |
![]() | 838 | 21,00 | 176 |
![]() | 26 | 20,84 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 934 | 23,99 | 224 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 377.144 | 2,21 | 8.322 |
Ventas exteriores (12) | 583 | 10,09 | 59 |
Base Teórica (13)= (11)-(12) | 376.561 | 2,19 | 8.263 |