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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 494 | ||
![]() | 70.071 | 6,72 | 4.710 |
![]() | 97.783 | 9,73 | 9.514 |
![]() | 28.512 | 17,39 | 4.959 |
![]() | 800 | 19,34 | 155 |
![]() | 773 | 19,71 | 152 |
![]() | 27 | 9,03 | 2 |
![]() | 72.050 | 16,75 | 12.071 |
![]() | 72.873 | 16,80 | 12.244 |
![]() | 823 | 21,00 | 173 |
![]() | 17.386 | 10,68 | 1.856 |
![]() | 297 | 19,07 | 57 |
![]() | 762 | 20,93 | 159 |
![]() | 30 | 21,00 | 6 |
![]() | 16.297 | 10,03 | 1.634 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 40 | 221,18 | 89 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.446 | -35,04 | -5.413 |
Ventas exteriores (12) | 862 | 10,17 | 88 |
Base Teórica (13)= (11)-(12) | 14.584 | -37,72 | -5.500 |