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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.456 | ||
![]() | 247.313 | 2,39 | 5.900 |
![]() | 678.786 | 10,47 | 71.100 |
![]() | 433.811 | 15,15 | 65.702 |
![]() | 2.338 | 21,48 | 502 |
![]() | 2.385 | 20,86 | 498 |
![]() | -47 | -10,15 | 5 |
![]() | 17.261 | 20,78 | 3.587 |
![]() | 17.458 | 20,78 | 3.628 |
![]() | 197 | 20,68 | 41 |
![]() | 5.144 | 15,82 | 814 |
![]() | 3.739 | 14,21 | 531 |
![]() | 1.325 | 20,08 | 266 |
![]() | 75 | 21,00 | 16 |
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Ajustes, modificaciones y rectificaciones (10) | 3.247 | 16,42 | 533 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 238.443 | 1,53 | 3.660 |
Ventas exteriores (12) | 247 | 10,37 | 26 |
Base Teórica (13)= (11)-(12) | 238.196 | 1,53 | 3.634 |