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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.018 | ||
![]() | 233.571 | 16,85 | 39.360 |
![]() | 182.704 | 14,82 | 27.076 |
![]() | 79.802 | 17,83 | 14.225 |
![]() | 130.669 | 20,29 | 26.509 |
![]() | 122.915 | 20,76 | 25.517 |
![]() | 7.754 | 12,80 | 992 |
![]() | 355.527 | 20,86 | 74.159 |
![]() | 358.524 | 20,86 | 74.789 |
![]() | 2.997 | 21,00 | 629 |
![]() | 22.604 | 21,00 | 4.746 |
![]() | 10.515 | 21,00 | 2.208 |
![]() | 222 | 21,00 | 47 |
![]() | 11.475 | 21,00 | 2.410 |
![]() | 391 | 20,86 | 82 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 17.475 | 21,17 | 3.700 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -81.876 | 32,18 | -26.350 |
Ventas exteriores (12) | 4.857 | 17,33 | 842 |
Base Teórica (13)= (11)-(12) | -86.734 | 31,35 | -27.192 |