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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.395 | ||
![]() | 273.104 | 2,72 | 7.432 |
![]() | 781.637 | 9,15 | 71.540 |
![]() | 593.721 | 11,47 | 68.105 |
![]() | 85.188 | 4,69 | 3.997 |
![]() | 83.542 | 4,44 | 3.708 |
![]() | 1.646 | 17,59 | 289 |
![]() | 13.440 | 19,06 | 2.561 |
![]() | 14.656 | 19,22 | 2.816 |
![]() | 1.216 | 21,00 | 255 |
![]() | 73.701 | 10,07 | 7.424 |
![]() | 31.789 | 10,71 | 3.405 |
![]() | 5.717 | 20,92 | 1.196 |
![]() | 218 | 18,96 | 41 |
![]() | 35.977 | 7,73 | 2.782 |
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Ajustes, modificaciones y rectificaciones (10) | -14.766 | 0,89 | -131 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 318.599 | 3,82 | 12.164 |
Ventas exteriores (12) | 40.571 | 9,13 | 3.705 |
Base Teórica (13)= (11)-(12) | 278.028 | 3,04 | 8.459 |