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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.503 | ||
![]() | 187.458 | 8,07 | 15.134 |
![]() | 468.203 | 12,98 | 60.770 |
![]() | 301.843 | 15,85 | 47.845 |
![]() | 21.098 | 10,47 | 2.209 |
![]() | 1.091 | 20,97 | 229 |
![]() | 20.007 | 9,90 | 1.981 |
![]() | 14.685 | 20,80 | 3.054 |
![]() | 14.994 | 20,79 | 3.118 |
![]() | 309 | 20,62 | 64 |
![]() | 1.133 | 20,88 | 237 |
![]() | 571 | 20,87 | 119 |
![]() | 203 | 20,79 | 42 |
![]() | 77 | 21,00 | 16 |
![]() | 282 | 20,94 | 59 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.608 | 19,93 | 320 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 175.514 | 7,20 | 12.637 |
Ventas exteriores (12) | 561 | 17,69 | 99 |
Base Teórica (13)= (11)-(12) | 174.953 | 7,17 | 12.538 |