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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.495 | ||
![]() | 68.690 | 17,52 | 12.032 |
![]() | 122.573 | 17,98 | 22.035 |
![]() | 63.452 | 18,04 | 11.447 |
![]() | 9.570 | 15,08 | 1.443 |
![]() | 9.561 | 15,08 | 1.441 |
![]() | 9 | 19,01 | 2 |
![]() | 12.760 | 16,43 | 2.096 |
![]() | 12.827 | 16,45 | 2.110 |
![]() | 66 | 21,00 | 14 |
![]() | 4.235 | 18,50 | 784 |
![]() | 2.127 | 16,21 | 345 |
![]() | 444 | 20,92 | 93 |
![]() | 1.576 | 21,00 | 331 |
![]() | 89 | 17,01 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -58 | 65,95 | -38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.107 | 17,79 | 10.690 |
Ventas exteriores (12) | 3.906 | 20,38 | 796 |
Base Teórica (13)= (11)-(12) | 56.201 | 17,60 | 9.894 |