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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.615 | ||
![]() | 124.830 | 16,73 | 20.884 |
![]() | 110.506 | 15,92 | 17.587 |
![]() | 53.498 | 18,60 | 9.952 |
![]() | 67.822 | 19,53 | 13.249 |
![]() | 60.769 | 20,31 | 12.340 |
![]() | 7.054 | 12,88 | 909 |
![]() | 223.982 | 20,56 | 46.055 |
![]() | 229.293 | 20,57 | 47.155 |
![]() | 5.311 | 20,71 | 1.100 |
![]() | 25.195 | 20,82 | 5.244 |
![]() | 6.970 | 20,34 | 1.418 |
![]() | 535 | 21,00 | 112 |
![]() | 17.552 | 21,00 | 3.686 |
![]() | 138 | 20,79 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.373 | 22,06 | 303 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -72.583 | 27,03 | -19.623 |
Ventas exteriores (12) | 5.064 | 12,74 | 645 |
Base Teórica (13)= (11)-(12) | -77.648 | 26,10 | -20.268 |