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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 410 | ||
![]() | 22.924 | 16,56 | 3.797 |
![]() | 20.443 | 16,36 | 3.344 |
![]() | 9.626 | 19,39 | 1.866 |
![]() | 12.108 | 19,15 | 2.319 |
![]() | 10.869 | 19,44 | 2.113 |
![]() | 1.239 | 16,66 | 206 |
![]() | 35.291 | 20,22 | 7.134 |
![]() | 39.388 | 20,30 | 7.995 |
![]() | 4.097 | 21,00 | 860 |
![]() | 1.490 | 20,98 | 313 |
![]() | 1.344 | 21,00 | 282 |
![]() | 41 | 20,41 | 8 |
![]() | 35 | 21,00 | 7 |
![]() | 70 | 21,00 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 57 | 15,23 | 9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.820 | 27,87 | -3.016 |
Ventas exteriores (12) | 32 | 20,64 | 7 |
Base Teórica (13)= (11)-(12) | -10.852 | 27,85 | -3.023 |