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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 536 | ||
![]() | 105.928 | 15,18 | 16.078 |
![]() | 186.478 | 14,18 | 26.436 |
![]() | 83.631 | 13,05 | 10.917 |
![]() | 3.081 | 18,16 | 560 |
![]() | 2.934 | 18,25 | 535 |
![]() | 147 | 16,40 | 24 |
![]() | 5.937 | 10,11 | 600 |
![]() | 8.227 | 13,14 | 1.081 |
![]() | 2.290 | 21,00 | 481 |
![]() | 3.825 | 11,88 | 455 |
![]() | 1.603 | 12,59 | 202 |
![]() | 132 | 20,60 | 27 |
![]() | 579 | 20,78 | 120 |
![]() | 1.511 | 6,96 | 105 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.386 | 4,49 | 62 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 105.202 | 15,20 | 15.995 |
Ventas exteriores (12) | 5.882 | 6,98 | 410 |
Base Teórica (13)= (11)-(12) | 99.320 | 15,69 | 15.584 |