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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.589 | ||
![]() | 49.428 | 18,00 | 8.898 |
![]() | 133.639 | 17,95 | 23.982 |
![]() | 86.927 | 17,99 | 15.636 |
![]() | 2.716 | 20,31 | 552 |
![]() | 2.622 | 20,26 | 531 |
![]() | 94 | 21,68 | 20 |
![]() | 3.309 | 17,90 | 592 |
![]() | 5.818 | 19,06 | 1.109 |
![]() | 2.508 | 20,59 | 516 |
![]() | 11.833 | 15,98 | 1.891 |
![]() | 2.384 | 19,85 | 473 |
![]() | 3.888 | 21,00 | 816 |
![]() | 5.319 | 10,37 | 551 |
![]() | 243 | 20,56 | 50 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -983 | 13,67 | -134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.969 | 17,66 | 10.063 |
Ventas exteriores (12) | 3.334 | 20,16 | 672 |
Base Teórica (13)= (11)-(12) | 53.635 | 17,51 | 9.391 |