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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 948 | ||
![]() | 52.958 | 15,32 | 8.111 |
![]() | 44.208 | 13,74 | 6.075 |
![]() | 20.841 | 18,63 | 3.882 |
![]() | 29.591 | 20,00 | 5.918 |
![]() | 27.549 | 20,74 | 5.714 |
![]() | 2.042 | 10,00 | 204 |
![]() | 74.740 | 20,66 | 15.439 |
![]() | 75.721 | 20,66 | 15.645 |
![]() | 980 | 21,00 | 206 |
![]() | 5.505 | 20,95 | 1.153 |
![]() | 3.882 | 20,93 | 813 |
![]() | 60 | 21,00 | 13 |
![]() | 1.068 | 21,00 | 224 |
![]() | 495 | 20,99 | 104 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.002 | 1,19 | -24 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -18.280 | 33,91 | -6.198 |
Ventas exteriores (12) | 481 | 15,54 | 75 |
Base Teórica (13)= (11)-(12) | -18.761 | 33,44 | -6.273 |