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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 609 | ||
![]() | 76.860 | 6,18 | 4.748 |
![]() | 317.096 | 15,35 | 48.686 |
![]() | 245.070 | 18,23 | 44.680 |
![]() | 4.835 | 15,33 | 741 |
![]() | 4.822 | 15,35 | 740 |
![]() | 13 | 8,56 | 1 |
![]() | 44.605 | 20,67 | 9.222 |
![]() | 46.108 | 20,69 | 9.538 |
![]() | 1.503 | 21,00 | 316 |
![]() | 18.694 | 18,35 | 3.430 |
![]() | 9.953 | 16,05 | 1.597 |
![]() | 2.511 | 21,00 | 527 |
![]() | 5.669 | 21,00 | 1.190 |
![]() | 562 | 20,56 | 116 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.186 | 19,51 | -427 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.764 | -3,02 | -1.470 |
Ventas exteriores (12) | 6.390 | 18,82 | 1.203 |
Base Teórica (13)= (11)-(12) | 42.374 | -6,31 | -2.673 |