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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 182 | ||
![]() | 25.664 | 5,90 | 1.515 |
![]() | 40.795 | 9,83 | 4.010 |
![]() | 15.893 | 16,50 | 2.623 |
![]() | 762 | 16,79 | 128 |
![]() | 759 | 16,82 | 128 |
![]() | |||
![]() | 29.756 | 19,51 | 5.804 |
![]() | 29.858 | 19,51 | 5.826 |
![]() | 102 | 21,00 | 21 |
![]() | 851 | 21,00 | 179 |
![]() | 374 | 21,00 | 79 |
![]() | 473 | 21,00 | 99 |
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Ajustes, modificaciones y rectificaciones (10) | 209 | 20,80 | 43 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.031 | 134,19 | -4.068 |
Ventas exteriores (12) | 360 | 10,61 | 38 |
Base Teórica (13)= (11)-(12) | -3.391 | 121,06 | -4.106 |