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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 486 | ||
![]() | 10.619 | 22,50 | 2.389 |
![]() | 30.506 | 19,51 | 5.952 |
![]() | 29.324 | 18,91 | 5.545 |
![]() | 9.436 | 21,00 | 1.982 |
![]() | 9.420 | 21,00 | 1.978 |
![]() | 16 | 23,54 | 4 |
![]() | 3.873 | 23,17 | 897 |
![]() | 3.890 | 23,16 | 901 |
![]() | 17 | 21,00 | 4 |
![]() | 1.839 | 20,88 | 384 |
![]() | 368 | 20,41 | 75 |
![]() | 1.167 | 21,00 | 245 |
![]() | 252 | 21,00 | 53 |
![]() | 52 | 20,89 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 177 | 14,45 | 26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.762 | 21,70 | 1.901 |
Ventas exteriores (12) | 489 | 16,29 | 80 |
Base Teórica (13)= (11)-(12) | 8.272 | 22,02 | 1.822 |