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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.265 | ||
![]() | 98.257 | 17,75 | 17.442 |
![]() | 83.362 | 15,57 | 12.977 |
![]() | 47.345 | 17,79 | 8.424 |
![]() | 62.239 | 20,71 | 12.889 |
![]() | 62.165 | 20,71 | 12.874 |
![]() | 74 | 20,20 | 15 |
![]() | 185.166 | 20,73 | 38.389 |
![]() | 187.101 | 20,74 | 38.796 |
![]() | 1.935 | 20,99 | 406 |
![]() | 46.502 | 20,94 | 9.738 |
![]() | 21.883 | 20,99 | 4.594 |
![]() | 252 | 20,79 | 52 |
![]() | 24.299 | 20,90 | 5.078 |
![]() | 67 | 19,92 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.458 | 21,03 | 307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -38.949 | 27,99 | -10.903 |
Ventas exteriores (12) | 1.835 | 18,93 | 347 |
Base Teórica (13)= (11)-(12) | -40.784 | 27,59 | -11.251 |