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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.833 | ||
![]() | 159.049 | 8,53 | 13.561 |
![]() | 236.455 | 11,31 | 26.753 |
![]() | 79.133 | 17,06 | 13.499 |
![]() | 1.726 | 17,81 | 307 |
![]() | 1.121 | 14,79 | 166 |
![]() | 606 | 23,38 | 142 |
![]() | 4.512 | 20,00 | 902 |
![]() | 4.609 | 20,02 | 923 |
![]() | 98 | 21,00 | 21 |
![]() | 5.877 | 16,44 | 966 |
![]() | 2.574 | 15,54 | 400 |
![]() | 568 | 20,97 | 119 |
![]() | 2.649 | 16,21 | 429 |
![]() | 86 | 20,83 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.278 | 16,50 | -211 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 159.136 | 8,43 | 13.417 |
Ventas exteriores (12) | 1.924 | 18,80 | 362 |
Base Teórica (13)= (11)-(12) | 157.213 | 8,30 | 13.056 |