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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.355 | ||
![]() | 137.894 | 18,00 | 24.826 |
![]() | 93.375 | 16,55 | 15.449 |
![]() | 41.675 | 19,26 | 8.028 |
![]() | 86.195 | 20,19 | 17.405 |
![]() | 79.802 | 20,88 | 16.665 |
![]() | 6.393 | 11,58 | 740 |
![]() | 195.801 | 20,75 | 40.625 |
![]() | 197.611 | 20,75 | 41.006 |
![]() | 1.810 | 21,00 | 380 |
![]() | 40.474 | 20,87 | 8.446 |
![]() | 10.095 | 21,00 | 2.120 |
![]() | 210 | 21,00 | 44 |
![]() | 29.649 | 20,82 | 6.173 |
![]() | 520 | 21,00 | 109 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.975 | 9,20 | 366 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -13.457 | 51,93 | -6.988 |
Ventas exteriores (12) | 641 | 18,58 | 119 |
Base Teórica (13)= (11)-(12) | -14.098 | 50,41 | -7.107 |