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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.161 | ||
![]() | 110.125 | 8,90 | 9.799 |
![]() | 346.555 | 15,23 | 52.777 |
![]() | 241.446 | 18,12 | 43.757 |
![]() | 5.016 | 15,54 | 779 |
![]() | 5.003 | 15,55 | 778 |
![]() | 13 | 8,60 | 1 |
![]() | 32.988 | 20,77 | 6.851 |
![]() | 34.398 | 20,78 | 7.147 |
![]() | 1.410 | 21,00 | 296 |
![]() | 9.160 | 16,18 | 1.482 |
![]() | 7.364 | 15,02 | 1.106 |
![]() | 768 | 21,00 | 161 |
![]() | 919 | 21,00 | 193 |
![]() | 109 | 20,32 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.335 | 32,00 | -427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.962 | 4,71 | 4.003 |
Ventas exteriores (12) | 5.355 | 18,46 | 988 |
Base Teórica (13)= (11)-(12) | 79.607 | 3,79 | 3.015 |