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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 527 | ||
![]() | 34.350 | 16,00 | 5.497 |
![]() | 78.352 | 16,28 | 12.754 |
![]() | 59.576 | 16,12 | 9.606 |
![]() | 15.574 | 15,08 | 2.349 |
![]() | 15.532 | 15,07 | 2.341 |
![]() | 42 | 19,07 | 8 |
![]() | 10.558 | 20,78 | 2.194 |
![]() | 10.559 | 20,78 | 2.194 |
![]() | |||
![]() | 2.319 | 15,76 | 366 |
![]() | 1.879 | 14,59 | 274 |
![]() | 322 | 20,92 | 67 |
![]() | |||
![]() | 118 | 20,41 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -691 | 14,60 | -101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.420 | 14,04 | 3.568 |
Ventas exteriores (12) | 4.670 | 10,87 | 508 |
Base Teórica (13)= (11)-(12) | 20.749 | 14,75 | 3.060 |