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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 611 | ||
![]() | 42.441 | 2,50 | 1.060 |
![]() | 161.819 | 10,30 | 16.670 |
![]() | 119.676 | 13,09 | 15.660 |
![]() | 298 | 16,65 | 50 |
![]() | 182 | 17,20 | 31 |
![]() | 116 | 15,79 | 18 |
![]() | 3.160 | 20,93 | 661 |
![]() | 3.385 | 20,94 | 709 |
![]() | 226 | 21,00 | 47 |
![]() | 30.333 | 10,43 | 3.164 |
![]() | 9.045 | 10,68 | 966 |
![]() | 838 | 17,05 | 143 |
![]() | 8 | 21,00 | 2 |
![]() | 20.443 | 10,05 | 2.054 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -100 | -6,43 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 69.515 | 5,13 | 3.569 |
Ventas exteriores (12) | 15.012 | 10,40 | 1.561 |
Base Teórica (13)= (11)-(12) | 54.503 | 3,68 | 2.007 |