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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.705 | ||
![]() | 318.773 | 11,21 | 35.744 |
![]() | 593.413 | 12,21 | 72.453 |
![]() | 301.025 | 13,67 | 41.140 |
![]() | 26.385 | 16,79 | 4.431 |
![]() | 25.686 | 17,05 | 4.379 |
![]() | 700 | 7,40 | 52 |
![]() | 23.936 | 18,13 | 4.340 |
![]() | 26.954 | 18,45 | 4.973 |
![]() | 3.018 | 21,00 | 634 |
![]() | 14.656 | 13,84 | 2.029 |
![]() | 9.212 | 14,97 | 1.379 |
![]() | 1.734 | 16,53 | 287 |
![]() | 847 | 20,85 | 177 |
![]() | 2.854 | 6,47 | 185 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -2.309 | 0,40 | -9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 307.184 | 10,88 | 33.424 |
Ventas exteriores (12) | 21.153 | 9,32 | 1.971 |
Base Teórica (13)= (11)-(12) | 286.031 | 11,00 | 31.453 |