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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 282 | ||
![]() | -11.658 | 36,00 | -4.197 |
![]() | 93.704 | 14,07 | 13.183 |
![]() | 117.300 | 16,91 | 19.839 |
![]() | 11.938 | 20,60 | 2.460 |
![]() | 11.935 | 20,61 | 2.459 |
![]() | |||
![]() | 3.273 | 11,10 | 363 |
![]() | 3.273 | 11,10 | 363 |
![]() | |||
![]() | 1.469 | 20,47 | 301 |
![]() | 256 | 19,57 | 50 |
![]() | 1.153 | 21,00 | 242 |
![]() | 18 | 21,00 | 4 |
![]() | 41 | 10,99 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 33 | 28,81 | 10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -13.430 | 31,65 | -4.250 |
Ventas exteriores (12) | 212 | 17,57 | 37 |
Base Teórica (13)= (11)-(12) | -13.641 | 31,43 | -4.287 |