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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 644 | ||
![]() | 97.026 | 3,85 | 3.731 |
![]() | 296.671 | 9,57 | 28.388 |
![]() | 202.124 | 12,37 | 25.013 |
![]() | 2.479 | 14,37 | 356 |
![]() | 1.769 | 12,70 | 225 |
![]() | 710 | 18,53 | 132 |
![]() | 7.080 | 20,60 | 1.458 |
![]() | 7.385 | 20,61 | 1.522 |
![]() | 304 | 20,88 | 64 |
![]() | 9.303 | 12,45 | 1.158 |
![]() | 7.228 | 10,47 | 757 |
![]() | 724 | 20,02 | 145 |
![]() | 1.060 | 21,00 | 223 |
![]() | 292 | 11,64 | 34 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.798 | 21,67 | 390 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.047 | 3,78 | 3.821 |
Ventas exteriores (12) | 9.439 | 8,21 | 775 |
Base Teórica (13)= (11)-(12) | 91.608 | 3,33 | 3.046 |