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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 446 | ||
![]() | 33.221 | -4,70 | -1.560 |
![]() | 276.470 | 9,01 | 24.920 |
![]() | 244.792 | 10,89 | 26.670 |
![]() | 1.543 | 12,32 | 190 |
![]() | 972 | 11,59 | 113 |
![]() | 571 | 13,57 | 77 |
![]() | 4.523 | 20,67 | 935 |
![]() | 4.560 | 20,67 | 942 |
![]() | 37 | 21,00 | 8 |
![]() | 11.309 | 11,84 | 1.339 |
![]() | 9.435 | 10,40 | 981 |
![]() | 645 | 21,00 | 135 |
![]() | |||
![]() | 1.226 | 18,07 | 222 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -778 | 12,07 | -94 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.229 | -3,18 | -1.248 |
Ventas exteriores (12) | 35.712 | 8,72 | 3.115 |
Base Teórica (13)= (11)-(12) | 3.518 | -124,06 | -4.364 |