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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 499 | ||
![]() | -80.147 | 23,79 | -19.066 |
![]() | 51.975 | 19,39 | 10.077 |
![]() | 154.127 | 21,75 | 33.520 |
![]() | 22.005 | 19,89 | 4.377 |
![]() | 21.955 | 19,88 | 4.365 |
![]() | 50 | 23,70 | 12 |
![]() | 7.035 | 19,85 | 1.396 |
![]() | 12.228 | 20,25 | 2.477 |
![]() | 5.193 | 20,80 | 1.080 |
![]() | 88.355 | 20,61 | 18.206 |
![]() | 7.392 | 20,96 | 1.549 |
![]() | 77.086 | 21,00 | 16.188 |
![]() | 80 | 21,00 | 17 |
![]() | 3.797 | 11,91 | 452 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -391 | 23,96 | -94 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 781 | -300,68 | -2.349 |
Ventas exteriores (12) | 1.302 | 18,76 | 244 |
Base Teórica (13)= (11)-(12) | -520 | 498,27 | -2.593 |