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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 586 | ||
![]() | 113.207 | 11,35 | 12.850 |
![]() | 304.636 | 15,71 | 47.872 |
![]() | 218.125 | 18,59 | 40.544 |
![]() | 26.696 | 20,69 | 5.522 |
![]() | 26.689 | 20,69 | 5.521 |
![]() | |||
![]() | 73.908 | 20,85 | 15.410 |
![]() | 74.077 | 20,85 | 15.445 |
![]() | 168 | 21,00 | 35 |
![]() | 15.782 | 17,63 | 2.783 |
![]() | 11.524 | 16,53 | 1.905 |
![]() | 1.692 | 20,39 | 345 |
![]() | 1.764 | 20,98 | 370 |
![]() | 803 | 20,32 | 163 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.491 | 16,11 | -885 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.590 | -1,33 | -662 |
Ventas exteriores (12) | 4.152 | 20,88 | 867 |
Base Teórica (13)= (11)-(12) | 45.438 | -3,36 | -1.529 |