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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.107 | ||
![]() | 155.711 | 14,60 | 22.737 |
![]() | 146.549 | 13,34 | 19.548 |
![]() | 67.107 | 17,75 | 11.914 |
![]() | 76.269 | 19,80 | 15.103 |
![]() | 68.732 | 20,69 | 14.220 |
![]() | 7.537 | 11,71 | 882 |
![]() | 248.803 | 20,70 | 51.495 |
![]() | 252.476 | 20,70 | 52.266 |
![]() | 3.673 | 21,00 | 771 |
![]() | 48.531 | 20,86 | 10.123 |
![]() | 23.050 | 20,82 | 4.799 |
![]() | 520 | 20,90 | 109 |
![]() | 24.887 | 20,90 | 5.201 |
![]() | 73 | 20,01 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.649 | 21,51 | 355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -42.913 | 42,60 | -18.279 |
Ventas exteriores (12) | 2.211 | 17,27 | 382 |
Base Teórica (13)= (11)-(12) | -45.124 | 41,36 | -18.661 |