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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 441 | ||
![]() | 16.352 | 20,70 | 3.385 |
![]() | 41.663 | 20,50 | 8.542 |
![]() | 25.801 | 20,35 | 5.249 |
![]() | 490 | 18,80 | 92 |
![]() | 476 | 18,73 | 89 |
![]() | 14 | 21,00 | 3 |
![]() | 704 | 21,01 | 148 |
![]() | 935 | 21,00 | 196 |
![]() | 231 | 20,96 | 48 |
![]() | 866 | 20,93 | 181 |
![]() | 699 | 20,92 | 146 |
![]() | 105 | 21,00 | 22 |
![]() | |||
![]() | 62 | 21,00 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -626 | 21,10 | -132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.888 | 20,68 | 3.286 |
Ventas exteriores (12) | 8.025 | 20,36 | 1.634 |
Base Teórica (13)= (11)-(12) | 7.863 | 21,02 | 1.653 |