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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.177 | ||
![]() | 17.667 | 21,93 | 3.874 |
![]() | 32.574 | 19,58 | 6.379 |
![]() | 15.097 | 16,85 | 2.544 |
![]() | 190 | 20,89 | 40 |
![]() | 184 | 20,98 | 39 |
![]() | 6 | 17,81 | 1 |
![]() | 1.602 | 22,04 | 353 |
![]() | 1.648 | 22,01 | 363 |
![]() | 46 | 21,00 | 10 |
![]() | 112 | 20,84 | 23 |
![]() | 30 | 20,72 | 6 |
![]() | 43 | 21,00 | 9 |
![]() | |||
![]() | 39 | 20,75 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -304 | 22,76 | -69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.873 | 21,90 | 3.476 |
Ventas exteriores (12) | 566 | 19,36 | 110 |
Base Teórica (13)= (11)-(12) | 15.308 | 21,99 | 3.366 |