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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.649 | ||
![]() | 70.434 | 21,56 | 15.184 |
![]() | 253.694 | 18,83 | 47.765 |
![]() | 188.370 | 17,85 | 33.633 |
![]() | 5.109 | 20,60 | 1.053 |
![]() | 4.884 | 20,97 | 1.024 |
![]() | 225 | 12,51 | 28 |
![]() | 19.742 | 22,07 | 4.358 |
![]() | 19.929 | 22,06 | 4.397 |
![]() | 186 | 21,00 | 39 |
![]() | 14.968 | 20,52 | 3.071 |
![]() | 5.281 | 19,74 | 1.043 |
![]() | 3.778 | 20,99 | 793 |
![]() | 5.222 | 21,00 | 1.097 |
![]() | 687 | 20,19 | 139 |
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Ajustes, modificaciones y rectificaciones (10) | -1.461 | 26,80 | -391 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.199 | 21,05 | 13.515 |
Ventas exteriores (12) | 12.831 | 18,75 | 2.406 |
Base Teórica (13)= (11)-(12) | 51.368 | 21,63 | 11.109 |