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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.473 | ||
![]() | 143.264 | 14,65 | 20.993 |
![]() | 140.331 | 14,64 | 20.548 |
![]() | 46.134 | 19,74 | 9.106 |
![]() | 49.067 | 19,46 | 9.551 |
![]() | 43.454 | 20,31 | 8.824 |
![]() | 5.613 | 12,95 | 727 |
![]() | 221.896 | 19,10 | 42.388 |
![]() | 227.936 | 19,14 | 43.638 |
![]() | 6.040 | 20,70 | 1.250 |
![]() | 47.791 | 14,26 | 6.813 |
![]() | 3.919 | 20,82 | 816 |
![]() | 712 | 20,95 | 149 |
![]() | 13.815 | 20,81 | 2.875 |
![]() | 29.346 | 10,13 | 2.974 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 247 | 44,48 | 110 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -30.594 | 47,30 | -14.472 |
Ventas exteriores (12) | 9.688 | 14,10 | 1.366 |
Base Teórica (13)= (11)-(12) | -40.282 | 39,32 | -15.838 |