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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 763 | ||
![]() | 42.244 | 18,18 | 7.682 |
![]() | 30.455 | 16,34 | 4.976 |
![]() | 14.648 | 18,81 | 2.756 |
![]() | 26.438 | 20,66 | 5.462 |
![]() | 24.498 | 20,98 | 5.140 |
![]() | 1.940 | 16,58 | 322 |
![]() | 1.049.197 | 20,98 | 220.146 |
![]() | 1.052.866 | 20,98 | 220.917 |
![]() | 3.668 | 21,00 | 770 |
![]() | 8.315 | 20,98 | 1.745 |
![]() | 439 | 20,72 | 91 |
![]() | 97 | 20,98 | 20 |
![]() | 7.771 | 21,00 | 1.632 |
![]() | 8 | 20,90 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 126 | 16,64 | 21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -998.512 | 21,10 | -210.698 |
Ventas exteriores (12) | 100 | 13,86 | 14 |
Base Teórica (13)= (11)-(12) | -998.612 | 21,10 | -210.712 |