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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.099 | ||
![]() | 46.919 | 16,35 | 7.669 |
![]() | 28.280 | 14,15 | 4.001 |
![]() | 13.392 | 18,59 | 2.490 |
![]() | 32.031 | 19,23 | 6.158 |
![]() | 28.482 | 20,61 | 5.869 |
![]() | 3.549 | 8,14 | 289 |
![]() | 65.503 | 20,45 | 13.396 |
![]() | 67.833 | 20,47 | 13.885 |
![]() | 2.330 | 21,00 | 489 |
![]() | 2.666 | 20,97 | 559 |
![]() | 1.259 | 20,94 | 264 |
![]() | |||
![]() | 1.395 | 21,00 | 293 |
![]() | 8 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 148 | 16,25 | 24 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -15.770 | 32,62 | -5.144 |
Ventas exteriores (12) | 959 | 13,69 | 131 |
Base Teórica (13)= (11)-(12) | -16.729 | 31,53 | -5.275 |