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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.411 | ||
![]() | 378.228 | 20,86 | 78.906 |
![]() | 165.861 | 20,62 | 34.194 |
![]() | 52.489 | 15,73 | 8.257 |
![]() | 264.857 | 20,00 | 52.969 |
![]() | 264.783 | 20,00 | 52.958 |
![]() | 74 | 15,10 | 11 |
![]() | 564.778 | 20,42 | 115.351 |
![]() | 569.001 | 20,43 | 116.238 |
![]() | 4.223 | 21,00 | 887 |
![]() | 37.972 | 20,19 | 7.665 |
![]() | 10.448 | 20,89 | 2.182 |
![]() | 2.439 | 20,99 | 512 |
![]() | 24.751 | 19,98 | 4.946 |
![]() | 334 | 7,44 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.278 | 13,75 | 176 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -147.300 | 19,42 | -28.604 |
Ventas exteriores (12) | 1.873 | 19,99 | 374 |
Base Teórica (13)= (11)-(12) | -149.173 | 19,43 | -28.979 |