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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.739 | ||
![]() | 274.728 | 2,99 | 8.224 |
![]() | 662.812 | 10,31 | 68.357 |
![]() | 389.220 | 15,51 | 60.370 |
![]() | 1.136 | 20,93 | 238 |
![]() | 1.126 | 20,98 | 236 |
![]() | 10 | 14,33 | 1 |
![]() | 13.821 | 20,61 | 2.849 |
![]() | 13.940 | 20,62 | 2.874 |
![]() | 119 | 21,00 | 25 |
![]() | 7.067 | 20,43 | 1.444 |
![]() | 2.356 | 19,60 | 462 |
![]() | 4.435 | 20,84 | 924 |
![]() | 207 | 21,00 | 43 |
![]() | 69 | 20,46 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7.407 | 2,58 | 191 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 275.382 | 2,55 | 7.010 |
Ventas exteriores (12) | 725 | 10,21 | 74 |
Base Teórica (13)= (11)-(12) | 274.657 | 2,53 | 6.936 |