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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.629 | ||
![]() | 88.052 | 18,80 | 16.557 |
![]() | 75.078 | 17,95 | 13.477 |
![]() | 39.110 | 19,06 | 7.456 |
![]() | 52.084 | 20,23 | 10.536 |
![]() | 51.817 | 20,26 | 10.499 |
![]() | 267 | 13,78 | 37 |
![]() | 158.619 | 20,51 | 32.535 |
![]() | 161.957 | 20,51 | 33.220 |
![]() | 3.338 | 20,54 | 686 |
![]() | 24.226 | 20,95 | 5.077 |
![]() | 6.261 | 20,83 | 1.304 |
![]() | 342 | 21,00 | 72 |
![]() | 17.548 | 21,00 | 3.685 |
![]() | 75 | 20,70 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 761 | 20,39 | 155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -45.580 | 23,57 | -10.745 |
Ventas exteriores (12) | 4.689 | 12,35 | 579 |
Base Teórica (13)= (11)-(12) | -50.269 | 22,53 | -11.324 |