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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.131 | ||
![]() | 192.986 | 12,16 | 23.458 |
![]() | 439.638 | 14,08 | 61.910 |
![]() | 255.651 | 15,61 | 39.914 |
![]() | 8.999 | 16,24 | 1.461 |
![]() | 4.538 | 20,84 | 945 |
![]() | 4.461 | 11,56 | 516 |
![]() | 13.597 | 20,23 | 2.751 |
![]() | 13.817 | 20,24 | 2.797 |
![]() | 220 | 21,00 | 46 |
![]() | 6.133 | 19,81 | 1.215 |
![]() | 3.904 | 19,25 | 752 |
![]() | 359 | 20,82 | 75 |
![]() | 1.043 | 20,60 | 215 |
![]() | 827 | 21,00 | 174 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 697 | 15,76 | 110 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 186.219 | 11,83 | 22.030 |
Ventas exteriores (12) | 1.220 | 19,25 | 235 |
Base Teórica (13)= (11)-(12) | 184.999 | 11,78 | 21.795 |