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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.649 | ||
![]() | 146.591 | 8,45 | 12.385 |
![]() | 199.900 | 10,69 | 21.370 |
![]() | 54.394 | 16,96 | 9.227 |
![]() | 1.086 | 22,33 | 242 |
![]() | 480 | 21,00 | 101 |
![]() | 606 | 23,38 | 142 |
![]() | 2.751 | 20,91 | 575 |
![]() | 2.848 | 20,91 | 596 |
![]() | 97 | 21,00 | 20 |
![]() | 549 | 20,63 | 113 |
![]() | 338 | 20,42 | 69 |
![]() | 165 | 21,00 | 35 |
![]() | 26 | 21,00 | 5 |
![]() | 21 | 20,57 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -313 | 4,18 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 144.077 | 8,27 | 11.913 |
Ventas exteriores (12) | 1.921 | 18,80 | 361 |
Base Teórica (13)= (11)-(12) | 142.156 | 8,13 | 11.551 |