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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 568 | ||
![]() | 46.601 | 4,86 | 2.266 |
![]() | 68.451 | 8,85 | 6.059 |
![]() | 22.872 | 17,39 | 3.978 |
![]() | 1.022 | 18,05 | 184 |
![]() | 990 | 18,22 | 180 |
![]() | 31 | 12,68 | 4 |
![]() | 44.283 | 19,71 | 8.730 |
![]() | 45.418 | 19,75 | 8.968 |
![]() | 1.135 | 21,00 | 238 |
![]() | 1.003 | 18,78 | 188 |
![]() | 356 | 14,75 | 53 |
![]() | 89 | 21,00 | 19 |
![]() | |||
![]() | 557 | 21,00 | 117 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 538 | 16,46 | 89 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 172 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.859 | -155,86 | -6.014 |
Ventas exteriores (12) | 651 | 9,50 | 62 |
Base Teórica (13)= (11)-(12) | 3.207 | -189,44 | -6.076 |