![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 125 | ||
![]() | 90.330 | 7,66 | 6.924 |
![]() | 129.584 | 10,29 | 13.333 |
![]() | 49.469 | 17,27 | 8.543 |
![]() | 10.215 | 20,89 | 2.134 |
![]() | 10.215 | 20,89 | 2.134 |
![]() | |||
![]() | 97.861 | 18,03 | 17.647 |
![]() | 98.444 | 18,05 | 17.769 |
![]() | 582 | 21,00 | 122 |
![]() | 6.560 | 20,96 | 1.375 |
![]() | 980 | 20,78 | 204 |
![]() | 1.713 | 20,96 | 359 |
![]() | 3.833 | 21,00 | 805 |
![]() | 33 | 21,00 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 302 | 48,87 | 148 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -670 | 1.374,21 | -9.201 |
Ventas exteriores (12) | 93 | 10,14 | 9 |
Base Teórica (13)= (11)-(12) | -763 | 1.207,27 | -9.210 |