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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 127 | ||
![]() | 74.190 | 18,92 | 14.035 |
![]() | 177.277 | 19,61 | 34.766 |
![]() | 105.676 | 20,12 | 21.257 |
![]() | 2.589 | 20,32 | 526 |
![]() | 2.495 | 20,29 | 506 |
![]() | 95 | 21,00 | 20 |
![]() | 2.063 | 19,06 | 393 |
![]() | 2.234 | 18,79 | 420 |
![]() | 170 | 15,51 | 26 |
![]() | 14.343 | 20,86 | 2.992 |
![]() | 6.472 | 20,98 | 1.358 |
![]() | 1.309 | 21,00 | 275 |
![]() | 280 | 21,00 | 59 |
![]() | 5.191 | 20,64 | 1.072 |
![]() | 1.091 | 21,00 | 229 |
Ajustes, modificaciones y rectificaciones (10) | 339 | 16,80 | 57 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 86.808 | 19,23 | 16.691 |
Ventas exteriores (12) | 136.080 | 19,34 | 26.313 |
Base Teórica (13)= (11)-(12) | -49.272 | 19,53 | -9.622 |