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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.147 | ||
![]() | 99.948 | 18,23 | 18.223 |
![]() | 51.027 | 14,70 | 7.502 |
![]() | 25.376 | 18,26 | 4.635 |
![]() | 74.296 | 20,67 | 15.355 |
![]() | 72.094 | 20,88 | 15.054 |
![]() | 2.202 | 13,67 | 301 |
![]() | 137.351 | 20,77 | 28.532 |
![]() | 140.702 | 20,74 | 29.185 |
![]() | 3.351 | 19,47 | 652 |
![]() | 2.551 | 20,99 | 536 |
![]() | 1.424 | 20,99 | 299 |
![]() | 56 | 21,00 | 12 |
![]() | 1.041 | 21,00 | 219 |
![]() | 32 | 21,00 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 305 | 20,55 | 63 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -34.548 | 28,11 | -9.711 |
Ventas exteriores (12) | 1.554 | 10,86 | 169 |
Base Teórica (13)= (11)-(12) | -36.101 | 27,37 | -9.880 |