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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 154 | ||
![]() | 3.901 | 9,98 | 389 |
![]() | 21.851 | 18,57 | 4.057 |
![]() | 18.137 | 20,43 | 3.705 |
![]() | 187 | 20,12 | 38 |
![]() | 163 | 21,00 | 34 |
![]() | 24 | 13,98 | 3 |
![]() | 57 | 21,00 | 12 |
![]() | 57 | 21,00 | 12 |
![]() | |||
![]() | 15.010 | 20,46 | 3.071 |
![]() | 13.971 | 20,42 | 2.853 |
![]() | 265 | 21,00 | 56 |
![]() | 45 | 21,00 | 9 |
![]() | 729 | 21,00 | 153 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9 | 129,38 | -11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.844 | 18,24 | 3.437 |
Ventas exteriores (12) | 8.298 | 18,58 | 1.542 |
Base Teórica (13)= (11)-(12) | 10.547 | 17,97 | 1.896 |