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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 726 | ||
![]() | 34.319 | 19,07 | 6.544 |
![]() | 17.469 | 16,72 | 2.920 |
![]() | 9.470 | 18,89 | 1.789 |
![]() | 26.320 | 20,57 | 5.413 |
![]() | 26.279 | 20,57 | 5.407 |
![]() | 41 | 14,96 | 6 |
![]() | 47.480 | 20,47 | 9.721 |
![]() | 48.951 | 20,49 | 10.030 |
![]() | 1.471 | 21,00 | 309 |
![]() | 2.419 | 20,97 | 507 |
![]() | 1.020 | 20,93 | 213 |
![]() | |||
![]() | 1.395 | 21,00 | 293 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 129 | 20,32 | 26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.613 | 24,91 | -2.643 |
Ventas exteriores (12) | 368 | 19,39 | 71 |
Base Teórica (13)= (11)-(12) | -10.980 | 24,72 | -2.715 |