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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 194 | ||
![]() | 10.884 | 20,82 | 2.266 |
![]() | 22.362 | 19,71 | 4.407 |
![]() | 11.761 | 18,59 | 2.186 |
![]() | 283 | 16,01 | 45 |
![]() | 282 | 16,04 | 45 |
![]() | |||
![]() | 1.249 | 20,88 | 261 |
![]() | 1.263 | 20,88 | 264 |
![]() | 14 | 21,00 | 3 |
![]() | 1.734 | 20,99 | 364 |
![]() | 766 | 20,98 | 161 |
![]() | 379 | 21,00 | 80 |
![]() | |||
![]() | 590 | 21,00 | 124 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -54 | 19,56 | -11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.315 | 20,85 | 2.359 |
Ventas exteriores (12) | 2.235 | 20,99 | 469 |
Base Teórica (13)= (11)-(12) | 9.080 | 20,81 | 1.890 |