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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.083 | ||
![]() | 326.410 | 1,94 | 6.343 |
![]() | 914.528 | 10,27 | 93.912 |
![]() | 590.734 | 14,91 | 88.077 |
![]() | 2.617 | 19,43 | 508 |
![]() | 2.566 | 19,58 | 502 |
![]() | 51 | 11,76 | 6 |
![]() | 25.528 | 20,84 | 5.320 |
![]() | 25.774 | 20,84 | 5.371 |
![]() | 246 | 20,52 | 51 |
![]() | 3.227 | 19,89 | 642 |
![]() | 1.488 | 19,66 | 293 |
![]() | 1.475 | 20,74 | 306 |
![]() | 18 | 21,00 | 4 |
![]() | 245 | 16,16 | 40 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.644 | 18,32 | 851 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 308.753 | 0,82 | 2.519 |
Ventas exteriores (12) | 313 | 6,96 | 22 |
Base Teórica (13)= (11)-(12) | 308.440 | 0,81 | 2.497 |