![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 206 | ||
![]() | 72.656 | 17,70 | 12.857 |
![]() | 29.012 | 20,31 | 5.892 |
![]() | 11.398 | 18,24 | 2.079 |
![]() | 55.041 | 16,43 | 9.045 |
![]() | 55.041 | 16,43 | 9.045 |
![]() | |||
![]() | 102.910 | 20,70 | 21.299 |
![]() | 102.920 | 20,70 | 21.301 |
![]() | 9 | 21,00 | 2 |
![]() | 20.910 | 21,00 | 4.391 |
![]() | 528 | 21,00 | 111 |
![]() | 120 | 21,00 | 25 |
![]() | 20.251 | 21,00 | 4.253 |
![]() | 11 | 20,97 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 337 | 13,76 | 46 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -9.007 | 44,46 | -4.005 |
Ventas exteriores (12) | 2.736 | 20,95 | 573 |
Base Teórica (13)= (11)-(12) | -11.744 | 38,98 | -4.578 |