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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 346 | ||
![]() | 5.089 | 15,19 | 773 |
![]() | 28.472 | 15,30 | 4.356 |
![]() | 23.616 | 15,38 | 3.633 |
![]() | 233 | 21,13 | 49 |
![]() | 232 | 20,99 | 49 |
![]() | |||
![]() | 3.229 | 3,87 | 125 |
![]() | 4.378 | 8,37 | 366 |
![]() | 1.149 | 21,00 | 241 |
![]() | 7.419 | 21,00 | 1.558 |
![]() | 83 | 21,00 | 17 |
![]() | 575 | 21,00 | 121 |
![]() | 6.758 | 21,00 | 1.419 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 190 | 24,19 | 46 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.469 | 23,78 | 2.252 |
Ventas exteriores (12) | 438 | 20,94 | 92 |
Base Teórica (13)= (11)-(12) | 9.031 | 23,92 | 2.160 |