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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.635 | ||
![]() | 84.950 | 16,24 | 13.797 |
![]() | 63.116 | 14,45 | 9.120 |
![]() | 29.374 | 17,77 | 5.219 |
![]() | 51.208 | 19,33 | 9.896 |
![]() | 46.219 | 19,72 | 9.114 |
![]() | 4.989 | 15,69 | 783 |
![]() | 134.385 | 20,55 | 27.621 |
![]() | 137.936 | 20,54 | 28.338 |
![]() | 3.551 | 20,18 | 716 |
![]() | 11.980 | 21,00 | 2.516 |
![]() | 2.593 | 21,00 | 545 |
![]() | 105 | 21,00 | 22 |
![]() | 8.732 | 21,00 | 1.834 |
![]() | 550 | 21,00 | 116 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 899 | 23,00 | 207 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -36.555 | 30,37 | -11.100 |
Ventas exteriores (12) | 3.292 | 9,97 | 328 |
Base Teórica (13)= (11)-(12) | -39.847 | 28,68 | -11.429 |