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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89 | ||
![]() | -6.808 | -32,38 | 2.205 |
![]() | 124.896 | 16,72 | 20.882 |
![]() | 132.768 | 14,22 | 18.886 |
![]() | 1.064 | 19,51 | 208 |
![]() | 743 | 21,00 | 156 |
![]() | 321 | 16,05 | 52 |
![]() | 3.648 | 20,99 | 766 |
![]() | 4.032 | 20,99 | 846 |
![]() | 384 | 21,00 | 81 |
![]() | 13.507 | 19,61 | 2.648 |
![]() | 3.435 | 21,00 | 721 |
![]() | 2.822 | 21,00 | 593 |
![]() | |||
![]() | 7.195 | 18,38 | 1.323 |
![]() | 55 | 21,00 | 12 |
Ajustes, modificaciones y rectificaciones (10) | 137 | 10,80 | 15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.188 | 128,65 | 4.102 |
Ventas exteriores (12) | 48.382 | 16,62 | 8.040 |
Base Teórica (13)= (11)-(12) | -45.193 | 8,71 | -3.938 |