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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.362 | ||
![]() | 84.780 | 1,99 | 1.690 |
![]() | 212.679 | 10,36 | 22.037 |
![]() | 127.975 | 15,91 | 20.360 |
![]() | 76 | 17,18 | 13 |
![]() | 59 | 20,90 | 12 |
![]() | |||
![]() | 5.038 | 20,85 | 1.051 |
![]() | 5.093 | 20,86 | 1.062 |
![]() | 56 | 21,00 | 12 |
![]() | 1.437 | 20,08 | 289 |
![]() | 430 | 19,64 | 84 |
![]() | 884 | 20,18 | 178 |
![]() | 50 | 21,00 | 11 |
![]() | 9 | 19,04 | 2 |
![]() | 63 | 21,00 | 13 |
Ajustes, modificaciones y rectificaciones (10) | 829 | 18,60 | 154 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 82.009 | 1,32 | 1.082 |
Ventas exteriores (12) | 63 | 10,36 | 7 |
Base Teórica (13)= (11)-(12) | 81.945 | 1,31 | 1.076 |