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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.675 | ||
![]() | 119.371 | 17,37 | 20.732 |
![]() | 109.191 | 16,62 | 18.147 |
![]() | 43.023 | 19,24 | 8.278 |
![]() | 53.203 | 20,42 | 10.863 |
![]() | 48.274 | 20,81 | 10.044 |
![]() | 4.929 | 16,62 | 819 |
![]() | 186.757 | 20,82 | 38.888 |
![]() | 190.183 | 20,82 | 39.600 |
![]() | 3.427 | 20,77 | 712 |
![]() | 24.679 | 20,98 | 5.178 |
![]() | 14.924 | 20,97 | 3.130 |
![]() | 89 | 21,00 | 19 |
![]() | 8.629 | 21,00 | 1.812 |
![]() | 1.037 | 21,00 | 218 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 137 | 35,94 | 49 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -42.571 | 30,37 | -12.928 |
Ventas exteriores (12) | 1.416 | 15,35 | 217 |
Base Teórica (13)= (11)-(12) | -43.987 | 29,88 | -13.145 |