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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.144 | ||
![]() | 16.289 | 20,21 | 3.292 |
![]() | 28.529 | 19,35 | 5.521 |
![]() | 13.246 | 18,42 | 2.440 |
![]() | 1.006 | 21,00 | 211 |
![]() | 1.004 | 21,00 | 211 |
![]() | |||
![]() | 2.319 | 20,45 | 474 |
![]() | 2.442 | 20,45 | 499 |
![]() | 122 | 20,42 | 25 |
![]() | 182 | 20,89 | 38 |
![]() | 100 | 20,97 | 21 |
![]() | 7 | 21,00 | 2 |
![]() | 10 | 21,00 | 2 |
![]() | 65 | 20,74 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 51 | -13,01 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.202 | 20,06 | 2.849 |
Ventas exteriores (12) | 277 | 18,44 | 51 |
Base Teórica (13)= (11)-(12) | 13.925 | 20,09 | 2.798 |