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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.816 | ||
![]() | 31.371 | 6,38 | 2.001 |
![]() | 70.016 | 10,43 | 7.302 |
![]() | 40.329 | 13,93 | 5.616 |
![]() | 1.684 | 18,73 | 315 |
![]() | 1.447 | 20,38 | 295 |
![]() | 237 | 8,61 | 20 |
![]() | 7.092 | 20,60 | 1.461 |
![]() | 7.534 | 20,62 | 1.553 |
![]() | 442 | 21,00 | 93 |
![]() | 315 | 17,57 | 55 |
![]() | 148 | 13,72 | 20 |
![]() | 41 | 21,00 | 9 |
![]() | 120 | 21,00 | 25 |
![]() | 5 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 150 | 18,87 | 28 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.745 | 2,52 | 624 |
Ventas exteriores (12) | 392 | 9,71 | 38 |
Base Teórica (13)= (11)-(12) | 24.353 | 2,41 | 586 |