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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.288 | ||
![]() | 427.798 | 8,57 | 36.672 |
![]() | 665.596 | 11,53 | 76.760 |
![]() | 263.558 | 17,25 | 45.464 |
![]() | 25.759 | 20,87 | 5.375 |
![]() | 25.368 | 20,88 | 5.298 |
![]() | 391 | 19,83 | 78 |
![]() | 18.881 | 21,72 | 4.100 |
![]() | 23.477 | 21,52 | 5.052 |
![]() | 4.595 | 20,70 | 951 |
![]() | 11.329 | 20,39 | 2.310 |
![]() | 4.277 | 19,64 | 840 |
![]() | 5.084 | 20,87 | 1.061 |
![]() | 1.470 | 20,99 | 309 |
![]() | 497 | 20,13 | 100 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.126 | 10,47 | -432 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 416.119 | 8,29 | 34.476 |
Ventas exteriores (12) | 23.675 | 19,95 | 4.724 |
Base Teórica (13)= (11)-(12) | 392.444 | 7,58 | 29.752 |