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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 632 | ||
![]() | 162.522 | 6,57 | 10.675 |
![]() | 226.903 | 9,79 | 22.221 |
![]() | 67.909 | 18,01 | 12.230 |
![]() | 3.528 | 19,40 | 684 |
![]() | 3.309 | 19,29 | 638 |
![]() | 219 | 21,00 | 46 |
![]() | 9.835 | 18,20 | 1.790 |
![]() | 9.975 | 18,24 | 1.819 |
![]() | 140 | 21,00 | 29 |
![]() | 5.822 | 17,05 | 993 |
![]() | 552 | 17,69 | 98 |
![]() | 3.112 | 21,00 | 653 |
![]() | 2.073 | 10,99 | 228 |
![]() | 85 | 16,40 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.147 | 6,43 | -74 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 157.362 | 6,23 | 9.809 |
Ventas exteriores (12) | 4.684 | 12,31 | 577 |
Base Teórica (13)= (11)-(12) | 152.677 | 6,05 | 9.232 |