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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 470 | ||
![]() | 22.320 | 19,99 | 4.462 |
![]() | 18.971 | 19,29 | 3.659 |
![]() | 11.252 | 19,71 | 2.217 |
![]() | 14.601 | 20,68 | 3.020 |
![]() | 14.609 | 20,66 | 3.019 |
![]() | -8 | -18,13 | 1 |
![]() | 39.852 | 20,75 | 8.270 |
![]() | 40.061 | 20,75 | 8.314 |
![]() | 209 | 21,00 | 44 |
![]() | 3.662 | 20,69 | 758 |
![]() | 802 | 20,97 | 168 |
![]() | 36 | 21,00 | 8 |
![]() | 2.799 | 20,61 | 577 |
![]() | 25 | 20,87 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.054 | 18,44 | 194 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -12.815 | 22,29 | -2.856 |
Ventas exteriores (12) | 1.049 | 20,84 | 219 |
Base Teórica (13)= (11)-(12) | -13.864 | 22,18 | -3.075 |