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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.057 | ||
![]() | 17.844 | 9,58 | 1.710 |
![]() | 24.683 | 11,60 | 2.862 |
![]() | 6.921 | 16,90 | 1.170 |
![]() | 82 | 21,29 | 17 |
![]() | 49 | 21,00 | 10 |
![]() | 32 | 21,74 | 7 |
![]() | 1.298 | 20,17 | 262 |
![]() | 1.382 | 20,23 | 280 |
![]() | 84 | 21,00 | 18 |
![]() | 18 | 20,99 | 4 |
![]() | 10 | 20,98 | 2 |
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![]() | 8 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 54 | 20,58 | 11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.618 | 8,81 | 1.463 |
Ventas exteriores (12) | 77 | 18,93 | 15 |
Base Teórica (13)= (11)-(12) | 16.541 | 8,76 | 1.449 |