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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.359 | ||
![]() | 116.687 | 15,33 | 17.894 |
![]() | 336.239 | 17,07 | 57.392 |
![]() | 227.516 | 17,75 | 40.394 |
![]() | 7.965 | 11,25 | 896 |
![]() | 516 | 20,81 | 107 |
![]() | 7.449 | 10,59 | 789 |
![]() | 9.339 | 20,56 | 1.920 |
![]() | 9.828 | 20,58 | 2.023 |
![]() | 489 | 21,00 | 103 |
![]() | 4.649 | 20,74 | 964 |
![]() | 3.549 | 20,79 | 738 |
![]() | 35 | 21,00 | 7 |
![]() | 165 | 21,00 | 35 |
![]() | 860 | 20,49 | 176 |
![]() | 40 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | -103 | 30,66 | -32 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 111.894 | 15,11 | 16.906 |
Ventas exteriores (12) | 19.270 | 17,56 | 3.383 |
Base Teórica (13)= (11)-(12) | 92.625 | 14,60 | 13.523 |