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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.313 | ||
![]() | 260.465 | 0,37 | 959 |
![]() | 809.500 | 8,80 | 71.214 |
![]() | 568.910 | 12,67 | 72.081 |
![]() | 19.875 | 9,19 | 1.826 |
![]() | 5.505 | 20,93 | 1.152 |
![]() | 14.370 | 4,69 | 673 |
![]() | 51.666 | 20,22 | 10.447 |
![]() | 54.844 | 20,26 | 11.113 |
![]() | 3.178 | 20,97 | 667 |
![]() | 5.227 | 17,23 | 901 |
![]() | 5.108 | 17,17 | 877 |
![]() | 58 | 19,05 | 11 |
![]() | 11 | 21,00 | 2 |
![]() | 45 | 20,25 | 9 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 3.321 | 15,04 | 499 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 217.347 | -3,72 | -8.087 |
Ventas exteriores (12) | 4.551 | 14,11 | 642 |
Base Teórica (13)= (11)-(12) | 212.796 | -4,10 | -8.730 |