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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 73 | ||
![]() | 71.469 | 4,67 | 3.341 |
![]() | 270.385 | 9,93 | 26.854 |
![]() | 200.541 | 11,84 | 23.750 |
![]() | 1.625 | 14,61 | 237 |
![]() | 1.184 | 15,92 | 188 |
![]() | 441 | 11,10 | 49 |
![]() | 5.138 | 20,52 | 1.055 |
![]() | 6.645 | 20,63 | 1.371 |
![]() | 1.507 | 21,00 | 316 |
![]() | 21.530 | 11,81 | 2.542 |
![]() | 19.671 | 11,03 | 2.169 |
![]() | 1.327 | 20,30 | 269 |
![]() | 71 | 20,42 | 15 |
![]() | 461 | 19,33 | 89 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.511 | 9,86 | -149 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 86.350 | 5,42 | 4.680 |
Ventas exteriores (12) | 112.682 | 9,77 | 11.009 |
Base Teórica (13)= (11)-(12) | -26.331 | 24,04 | -6.330 |