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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 191 | ||
![]() | 27.951 | 8,40 | 2.348 |
![]() | 83.291 | 12,81 | 10.673 |
![]() | 57.792 | 15,29 | 8.839 |
![]() | 2.452 | 20,97 | 514 |
![]() | 2.452 | 20,97 | 514 |
![]() | |||
![]() | 10.383 | 20,59 | 2.138 |
![]() | 10.383 | 20,59 | 2.138 |
![]() | |||
![]() | 5.915 | 16,51 | 977 |
![]() | 2.653 | 15,77 | 418 |
![]() | 570 | 20,97 | 120 |
![]() | 2.627 | 16,17 | 425 |
![]() | 66 | 20,90 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.529 | 20,15 | -308 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.955 | 4,00 | 879 |
Ventas exteriores (12) | 23 | 20,31 | 5 |
Base Teórica (13)= (11)-(12) | 21.931 | 3,99 | 874 |