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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.795 | ||
![]() | 120.005 | 13,50 | 16.202 |
![]() | 377.743 | 14,70 | 55.534 |
![]() | 289.552 | 15,71 | 45.492 |
![]() | 31.814 | 19,36 | 6.159 |
![]() | 31.252 | 19,52 | 6.099 |
![]() | 562 | 10,68 | 60 |
![]() | 30.330 | 19,67 | 5.965 |
![]() | 30.390 | 19,67 | 5.978 |
![]() | 61 | 21,00 | 13 |
![]() | 10.099 | 19,35 | 1.954 |
![]() | 4.103 | 17,11 | 702 |
![]() | 5.692 | 20,93 | 1.191 |
![]() | 116 | 21,00 | 24 |
![]() | 188 | 19,21 | 36 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -296 | 59,77 | -177 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 99.478 | 12,08 | 12.019 |
Ventas exteriores (12) | 21.367 | 6,25 | 1.336 |
Base Teórica (13)= (11)-(12) | 78.111 | 13,68 | 10.683 |