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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.024 | ||
![]() | 274.251 | 7,18 | 19.700 |
![]() | 380.727 | 10,64 | 40.519 |
![]() | 159.953 | 16,64 | 26.609 |
![]() | 53.477 | 10,83 | 5.791 |
![]() | 53.477 | 10,83 | 5.791 |
![]() | |||
![]() | 14.908 | 13,23 | 1.973 |
![]() | 16.363 | 13,11 | 2.146 |
![]() | 1.455 | 11,90 | 173 |
![]() | 7.442 | 11,88 | 884 |
![]() | 538 | 18,57 | 100 |
![]() | 117 | 20,73 | 24 |
![]() | 6.787 | 11,19 | 760 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.545 | 2,69 | -42 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 265.240 | 7,00 | 18.570 |
Ventas exteriores (12) | 572 | 10,65 | 61 |
Base Teórica (13)= (11)-(12) | 264.668 | 6,99 | 18.509 |