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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.133 | ||
![]() | 267.736 | 7,86 | 21.035 |
![]() | 370.315 | 10,45 | 38.695 |
![]() | 110.262 | 16,87 | 18.601 |
![]() | 7.683 | 12,26 | 942 |
![]() | 7.663 | 12,25 | 939 |
![]() | 20 | 15,48 | 3 |
![]() | 12.908 | 15,28 | 1.972 |
![]() | 13.137 | 15,38 | 2.020 |
![]() | 229 | 21,00 | 48 |
![]() | 3.262 | 20,65 | 674 |
![]() | 346 | 18,59 | 64 |
![]() | 1.121 | 20,99 | 235 |
![]() | 1.716 | 21,00 | 360 |
![]() | 80 | 17,17 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.526 | 11,27 | -172 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 256.565 | 7,63 | 19.565 |
Ventas exteriores (12) | 3.427 | 20,41 | 700 |
Base Teórica (13)= (11)-(12) | 253.137 | 7,45 | 18.865 |