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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.057 | ||
![]() | 318.191 | 3,39 | 10.801 |
![]() | 701.693 | 9,12 | 63.987 |
![]() | 467.426 | 13,25 | 61.943 |
![]() | 83.924 | 10,43 | 8.757 |
![]() | 22.743 | 20,72 | 4.712 |
![]() | 61.181 | 6,61 | 4.045 |
![]() | 87.289 | 20,38 | 17.786 |
![]() | 90.983 | 20,40 | 18.558 |
![]() | 3.694 | 20,90 | 772 |
![]() | 7.939 | 16,88 | 1.340 |
![]() | 4.049 | 14,25 | 577 |
![]() | 216 | 16,40 | 35 |
![]() | 3.505 | 19,87 | 696 |
![]() | 73 | 15,22 | 11 |
![]() | 95 | 21,00 | 20 |
Ajustes, modificaciones y rectificaciones (10) | 1.389 | 17,88 | 248 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 240.230 | -2,24 | -5.388 |
Ventas exteriores (12) | 6.814 | 9,23 | 629 |
Base Teórica (13)= (11)-(12) | 233.416 | -2,58 | -6.018 |