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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.369 | ||
![]() | 71.219 | 0,15 | 109 |
![]() | 196.155 | 8,68 | 17.032 |
![]() | 132.763 | 13,56 | 18.000 |
![]() | 7.827 | 13,77 | 1.078 |
![]() | 4.316 | 21,00 | 906 |
![]() | 3.511 | 4,88 | 171 |
![]() | 19.488 | 20,67 | 4.028 |
![]() | 20.060 | 20,68 | 4.149 |
![]() | 573 | 21,00 | 120 |
![]() | 11.197 | 16,01 | 1.792 |
![]() | 6.865 | 12,87 | 883 |
![]() | 37 | 21,00 | 8 |
![]() | 4.231 | 21,00 | 889 |
![]() | 63 | 20,10 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 57 | 86,46 | 49 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 62.986 | -3,30 | -2.077 |
Ventas exteriores (12) | 5.441 | 12,47 | 678 |
Base Teórica (13)= (11)-(12) | 57.544 | -4,79 | -2.756 |