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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.744 | ||
![]() | 79.581 | -0,03 | -21 |
![]() | 253.684 | 9,12 | 23.142 |
![]() | 179.591 | 13,43 | 24.115 |
![]() | 5.488 | 17,34 | 951 |
![]() | 4.457 | 21,00 | 936 |
![]() | 1.031 | 1,50 | 15 |
![]() | 17.256 | 19,39 | 3.346 |
![]() | 23.123 | 19,79 | 4.575 |
![]() | 5.867 | 20,95 | 1.229 |
![]() | 3.545 | 17,92 | 635 |
![]() | 2.036 | 15,65 | 319 |
![]() | 763 | 21,00 | 160 |
![]() | 715 | 21,00 | 150 |
![]() | 30 | 19,80 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -81 | 32,42 | -26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 65.789 | -4,19 | -2.758 |
Ventas exteriores (12) | 1.718 | 13,89 | 239 |
Base Teórica (13)= (11)-(12) | 64.071 | -4,68 | -2.997 |