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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.024 | ||
![]() | 59.115 | 4,93 | 2.916 |
![]() | 2.466 | 18,62 | 459 |
![]() | 1.686 | 19,66 | 331 |
![]() | 58.335 | 4,78 | 2.788 |
![]() | 2.230 | 21,00 | 468 |
![]() | 56.105 | 4,13 | 2.320 |
![]() | 173.553 | 21,00 | 36.443 |
![]() | 185.639 | 21,00 | 38.981 |
![]() | 12.086 | 21,00 | 2.538 |
![]() | 11.581 | 21,00 | 2.432 |
![]() | 10.614 | 21,00 | 2.229 |
![]() | 38 | 21,19 | 8 |
![]() | 820 | 21,00 | 172 |
![]() | 108 | 20,95 | 23 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 191 | 22,21 | 42 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -102.666 | 30,23 | -31.035 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -102.666 | 30,23 | -31.035 |