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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 190 | ||
![]() | 21.551 | 2,48 | 535 |
![]() | 51.677 | 8,47 | 4.376 |
![]() | 32.376 | 13,30 | 4.306 |
![]() | 2.250 | 20,65 | 465 |
![]() | 2.199 | 21,00 | 462 |
![]() | 51 | 5,39 | 3 |
![]() | 2.499 | 17,92 | 448 |
![]() | 5.929 | 19,65 | 1.165 |
![]() | 3.430 | 20,92 | 718 |
![]() | 1.847 | 16,69 | 308 |
![]() | 1.000 | 13,07 | 131 |
![]() | 688 | 21,00 | 144 |
![]() | 154 | 21,00 | 32 |
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Ajustes, modificaciones y rectificaciones (10) | 278 | 9,68 | 27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.177 | 1,99 | 422 |
Ventas exteriores (12) | 1.351 | 14,92 | 202 |
Base Teórica (13)= (11)-(12) | 19.826 | 1,11 | 221 |