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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.784 | ||
![]() | 82.131 | 5,06 | 4.155 |
![]() | 148.422 | 10,41 | 15.453 |
![]() | 68.534 | 17,08 | 11.705 |
![]() | 2.244 | 18,18 | 408 |
![]() | 2.223 | 18,17 | 404 |
![]() | 22 | 19,54 | 4 |
![]() | 4.054 | 19,61 | 795 |
![]() | 4.429 | 19,55 | 866 |
![]() | 374 | 18,97 | 71 |
![]() | 1.129 | 20,82 | 235 |
![]() | 351 | 20,94 | 73 |
![]() | 649 | 20,75 | 135 |
![]() | 45 | 21,00 | 9 |
![]() | 84 | 20,73 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 612 | 15,81 | 97 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 79.818 | 4,63 | 3.692 |
Ventas exteriores (12) | 4.141 | 5,53 | 229 |
Base Teórica (13)= (11)-(12) | 75.678 | 4,58 | 3.464 |