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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.062 | ||
![]() | 71.579 | 18,55 | 13.277 |
![]() | 62.023 | 17,26 | 10.706 |
![]() | 32.202 | 18,99 | 6.114 |
![]() | 41.758 | 20,80 | 8.685 |
![]() | 41.533 | 20,80 | 8.638 |
![]() | 225 | 20,97 | 47 |
![]() | 125.070 | 20,80 | 26.019 |
![]() | 126.731 | 20,80 | 26.360 |
![]() | 1.660 | 20,53 | 341 |
![]() | 23.900 | 20,98 | 5.015 |
![]() | 14.369 | 20,97 | 3.013 |
![]() | 75 | 21,00 | 16 |
![]() | 8.419 | 21,00 | 1.768 |
![]() | 1.036 | 21,00 | 218 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 85 | 29,30 | 25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -29.507 | 26,10 | -7.701 |
Ventas exteriores (12) | 1.374 | 15,62 | 215 |
Base Teórica (13)= (11)-(12) | -30.881 | 25,63 | -7.916 |