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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 264 | ||
![]() | 30.914 | 7,14 | 2.208 |
![]() | 42.383 | 9,81 | 4.158 |
![]() | 14.321 | 17,79 | 2.548 |
![]() | 2.852 | 20,95 | 598 |
![]() | 2.847 | 20,98 | 597 |
![]() | |||
![]() | 28.458 | 20,45 | 5.818 |
![]() | 28.800 | 20,45 | 5.890 |
![]() | 341 | 21,00 | 72 |
![]() | 1.603 | 20,99 | 336 |
![]() | 1.030 | 21,00 | 216 |
![]() | 95 | 21,00 | 20 |
![]() | 476 | 21,00 | 100 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -42 | -39,40 | 16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.017 | -81,00 | -3.254 |
Ventas exteriores (12) | 316 | 10,41 | 33 |
Base Teórica (13)= (11)-(12) | 3.701 | -88,79 | -3.286 |