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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.452 | ||
![]() | 245.714 | 8,84 | 21.721 |
![]() | 348.672 | 11,22 | 39.116 |
![]() | 110.092 | 17,15 | 18.884 |
![]() | 7.134 | 20,86 | 1.488 |
![]() | 6.911 | 20,88 | 1.443 |
![]() | 223 | 20,17 | 45 |
![]() | 9.781 | 20,79 | 2.033 |
![]() | 10.899 | 20,65 | 2.250 |
![]() | 1.118 | 19,39 | 217 |
![]() | 2.952 | 18,03 | 532 |
![]() | 1.444 | 19,32 | 279 |
![]() | 528 | 21,00 | 111 |
![]() | 891 | 14,14 | 126 |
![]() | 89 | 18,27 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -612 | 10,79 | -66 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 238.273 | 8,46 | 20.155 |
Ventas exteriores (12) | 5.783 | 20,30 | 1.174 |
Base Teórica (13)= (11)-(12) | 232.490 | 8,16 | 18.980 |