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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 805 | ||
![]() | 58.509 | -2,36 | -1.383 |
![]() | 175.535 | 7,36 | 12.924 |
![]() | 117.585 | 12,25 | 14.398 |
![]() | 559 | 16,23 | 91 |
![]() | 406 | 19,47 | 79 |
![]() | 153 | 7,66 | 12 |
![]() | 6.343 | 19,53 | 1.239 |
![]() | 6.602 | 19,59 | 1.293 |
![]() | 259 | 21,00 | 54 |
![]() | 1.181 | 12,54 | 148 |
![]() | 1.018 | 12,30 | 125 |
![]() | 16 | 21,00 | 3 |
![]() | 36 | 21,00 | 8 |
![]() | 110 | 10,74 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 178 | 15,70 | 28 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.525 | -4,57 | -2.446 |
Ventas exteriores (12) | 469 | 8,90 | 42 |
Base Teórica (13)= (11)-(12) | 53.056 | -4,69 | -2.488 |