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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 760 | ||
![]() | 28.311 | 18,31 | 5.184 |
![]() | 24.647 | 17,40 | 4.288 |
![]() | 13.203 | 19,28 | 2.545 |
![]() | 16.868 | 20,40 | 3.442 |
![]() | 14.764 | 20,67 | 3.051 |
![]() | 2.103 | 18,56 | 390 |
![]() | 51.936 | 20,73 | 10.767 |
![]() | 53.052 | 20,74 | 11.002 |
![]() | 1.116 | 21,00 | 234 |
![]() | 4.039 | 20,72 | 837 |
![]() | 1.123 | 20,98 | 236 |
![]() | 91 | 21,00 | 19 |
![]() | 2.800 | 20,61 | 577 |
![]() | 26 | 20,87 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.046 | 18,92 | 198 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -18.539 | 24,53 | -4.548 |
Ventas exteriores (12) | 1.049 | 20,84 | 219 |
Base Teórica (13)= (11)-(12) | -19.588 | 24,34 | -4.767 |