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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.648 | ||
![]() | 94.038 | 4,81 | 4.523 |
![]() | 530.554 | 10,35 | 54.918 |
![]() | 444.340 | 11,69 | 51.928 |
![]() | 7.825 | 19,58 | 1.532 |
![]() | 7.114 | 20,81 | 1.480 |
![]() | 711 | 7,31 | 52 |
![]() | 32.475 | 19,63 | 6.373 |
![]() | 33.641 | 19,66 | 6.614 |
![]() | 1.166 | 20,68 | 241 |
![]() | 11.263 | 10,70 | 1.205 |
![]() | 7.590 | 11,22 | 851 |
![]() | 131 | 19,28 | 25 |
![]() | 3.530 | 9,24 | 326 |
![]() | 12 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.569 | 13,56 | 213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 74.396 | -0,58 | -431 |
Ventas exteriores (12) | 7.086 | 8,78 | 622 |
Base Teórica (13)= (11)-(12) | 67.309 | -1,56 | -1.053 |