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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.824 | ||
![]() | 74.182 | -0,79 | -587 |
![]() | 253.668 | 9,20 | 23.335 |
![]() | 184.676 | 13,45 | 24.830 |
![]() | 5.189 | 17,51 | 909 |
![]() | 4.200 | 21,00 | 882 |
![]() | 990 | 2,69 | 27 |
![]() | 20.729 | 19,21 | 3.982 |
![]() | 21.130 | 19,24 | 4.066 |
![]() | 401 | 20,98 | 84 |
![]() | 3.270 | 20,08 | 657 |
![]() | 2.092 | 19,64 | 411 |
![]() | 528 | 20,98 | 111 |
![]() | 625 | 20,77 | 130 |
![]() | 25 | 19,81 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 699 | 15,49 | 108 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 57.423 | -6,62 | -3.803 |
Ventas exteriores (12) | 1.879 | 17,49 | 329 |
Base Teórica (13)= (11)-(12) | 55.544 | -7,44 | -4.132 |