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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.104 | ||
![]() | 34.384 | 1,88 | 647 |
![]() | 73.925 | 8,24 | 6.089 |
![]() | 44.811 | 13,39 | 5.999 |
![]() | 5.270 | 10,56 | 557 |
![]() | 1.890 | 21,00 | 397 |
![]() | 3.380 | 4,73 | 160 |
![]() | 10.173 | 20,58 | 2.093 |
![]() | 10.557 | 20,59 | 2.174 |
![]() | 384 | 21,00 | 81 |
![]() | 2.221 | 14,42 | 320 |
![]() | 2.031 | 13,81 | 280 |
![]() | 29 | 21,00 | 6 |
![]() | 121 | 21,00 | 25 |
![]() | 40 | 21,00 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 230 | 15,20 | 35 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.662 | -4,09 | -1.091 |
Ventas exteriores (12) | 1.079 | 4,83 | 52 |
Base Teórica (13)= (11)-(12) | 25.583 | -4,47 | -1.143 |