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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 122 | ||
![]() | 7.101 | 18,50 | 1.314 |
![]() | 29.133 | 19,70 | 5.739 |
![]() | 22.126 | 20,09 | 4.446 |
![]() | 94 | 20,92 | 20 |
![]() | 43 | 21,00 | 9 |
![]() | 51 | 20,85 | 11 |
![]() | 352 | 20,97 | 74 |
![]() | 360 | 20,97 | 76 |
![]() | 8 | 21,00 | 2 |
![]() | 6.014 | 20,63 | 1.240 |
![]() | 4.135 | 20,46 | 846 |
![]() | |||
![]() | 13 | 21,00 | 3 |
![]() | 1.864 | 21,00 | 391 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.429 | 21,04 | -511 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.334 | 19,05 | 1.969 |
Ventas exteriores (12) | 4.046 | 20,98 | 849 |
Base Teórica (13)= (11)-(12) | 6.288 | 17,82 | 1.120 |