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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.323 | ||
![]() | 77.798 | 3,30 | 2.567 |
![]() | 220.350 | 9,82 | 21.646 |
![]() | 143.923 | 13,39 | 19.276 |
![]() | 1.370 | 14,37 | 197 |
![]() | 883 | 20,30 | 179 |
![]() | 487 | 3,60 | 18 |
![]() | 8.201 | 19,79 | 1.623 |
![]() | 8.745 | 19,86 | 1.737 |
![]() | 544 | 21,00 | 114 |
![]() | 1.843 | 15,02 | 277 |
![]() | 1.652 | 15,02 | 248 |
![]() | 44 | 21,00 | 9 |
![]() | 36 | 21,00 | 8 |
![]() | 111 | 10,77 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.148 | 23,18 | -266 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 70.292 | 1,36 | 955 |
Ventas exteriores (12) | 1.764 | 16,18 | 285 |
Base Teórica (13)= (11)-(12) | 68.528 | 0,98 | 670 |