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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40 | ||
![]() | 16.227 | 13,91 | 2.258 |
![]() | 106.712 | 10,80 | 11.528 |
![]() | 90.682 | 10,25 | 9.292 |
![]() | 197 | 11,16 | 22 |
![]() | 21 | 21,00 | 4 |
![]() | 176 | 9,98 | 18 |
![]() | 801 | 20,70 | 166 |
![]() | 827 | 20,71 | 171 |
![]() | 26 | 21,00 | 5 |
![]() | 4.235 | 11,13 | 471 |
![]() | 3.988 | 10,52 | 420 |
![]() | 201 | 21,00 | 42 |
![]() | |||
![]() | 46 | 21,00 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -20 | -32,26 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.641 | 13,08 | 2.570 |
Ventas exteriores (12) | 44.068 | 10,63 | 4.683 |
Base Teórica (13)= (11)-(12) | -24.427 | 8,65 | -2.113 |