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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 424 | ||
![]() | 8.787 | 21,65 | 1.903 |
![]() | 25.283 | 19,16 | 4.845 |
![]() | 18.185 | 18,13 | 3.297 |
![]() | 1.689 | 20,97 | 354 |
![]() | 1.684 | 20,97 | 353 |
![]() | |||
![]() | 13.066 | 20,82 | 2.721 |
![]() | 13.133 | 20,82 | 2.735 |
![]() | 66 | 21,00 | 14 |
![]() | 2.701 | 20,97 | 567 |
![]() | 2.448 | 20,99 | 514 |
![]() | 133 | 21,00 | 28 |
![]() | |||
![]() | 120 | 20,62 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -197 | 20,85 | -41 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.775 | 16,48 | -292 |
Ventas exteriores (12) | 1.084 | 16,50 | 179 |
Base Teórica (13)= (11)-(12) | -2.858 | 16,49 | -471 |