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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 633 | ||
![]() | 24.410 | 17,80 | 4.345 |
![]() | 64.846 | 17,97 | 11.651 |
![]() | 41.678 | 17,99 | 7.499 |
![]() | 1.243 | 15,53 | 193 |
![]() | 1.235 | 15,43 | 190 |
![]() | 8 | 31,42 | 2 |
![]() | 2.431 | 21,00 | 511 |
![]() | 2.475 | 21,00 | 520 |
![]() | 43 | 21,00 | 9 |
![]() | 4.156 | 17,62 | 732 |
![]() | 2.993 | 16,34 | 489 |
![]() | 292 | 20,92 | 61 |
![]() | 703 | 21,00 | 148 |
![]() | 168 | 20,61 | 35 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.010 | 20,69 | -209 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.125 | 17,35 | 4.358 |
Ventas exteriores (12) | 1.844 | 18,92 | 349 |
Base Teórica (13)= (11)-(12) | 23.281 | 17,22 | 4.009 |