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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.059 | ||
![]() | 231.352 | 14,72 | 34.051 |
![]() | 200.794 | 13,15 | 26.398 |
![]() | 85.940 | 18,36 | 15.777 |
![]() | 116.498 | 20,11 | 23.430 |
![]() | 114.479 | 20,28 | 23.219 |
![]() | 2.019 | 10,41 | 210 |
![]() | 321.640 | 19,60 | 63.028 |
![]() | 343.960 | 19,69 | 67.715 |
![]() | 22.320 | 21,00 | 4.687 |
![]() | 40.987 | 20,94 | 8.584 |
![]() | 6.358 | 20,96 | 1.332 |
![]() | 2.218 | 20,97 | 465 |
![]() | 32.232 | 20,94 | 6.749 |
![]() | 179 | 21,00 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 181 | 84,36 | 153 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -49.119 | 41,21 | -20.240 |
Ventas exteriores (12) | 882 | 16,43 | 145 |
Base Teórica (13)= (11)-(12) | -50.001 | 40,77 | -20.385 |