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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 134 | ||
![]() | 42.184 | -2,15 | -905 |
![]() | 87.042 | 6,72 | 5.849 |
![]() | 46.754 | 15,00 | 7.013 |
![]() | 1.896 | 13,65 | 259 |
![]() | 1.523 | 15,88 | 242 |
![]() | 373 | 4,58 | 17 |
![]() | 3.066 | 20,84 | 639 |
![]() | 3.066 | 20,84 | 639 |
![]() | |||
![]() | 3.736 | 13,68 | 511 |
![]() | 2.988 | 15,97 | 477 |
![]() | |||
![]() | |||
![]() | 745 | 4,50 | 34 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 498 | 10,10 | 50 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.352 | -2,27 | -983 |
Ventas exteriores (12) | 4.918 | 5,03 | 247 |
Base Teórica (13)= (11)-(12) | 38.435 | -3,20 | -1.230 |