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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 288 | ||
![]() | 59.466 | 7,95 | 4.725 |
![]() | 74.649 | 10,24 | 7.646 |
![]() | 15.745 | 19,30 | 3.039 |
![]() | 562 | 20,84 | 117 |
![]() | 556 | 21,00 | 117 |
![]() | |||
![]() | 56.689 | 15,22 | 8.629 |
![]() | 57.933 | 15,31 | 8.872 |
![]() | 1.244 | 19,55 | 243 |
![]() | 29.426 | 10,16 | 2.989 |
![]() | 353 | 20,48 | 72 |
![]() | 67 | 20,79 | 14 |
![]() | 9 | 21,00 | 2 |
![]() | 28.997 | 10,00 | 2.901 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -611 | 11,44 | -70 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.593 | -3,12 | -985 |
Ventas exteriores (12) | 6.048 | 10,01 | 605 |
Base Teórica (13)= (11)-(12) | 25.544 | -6,22 | -1.590 |