![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54 | ||
![]() | 29.242 | 21,14 | 6.182 |
![]() | 78.681 | 20,90 | 16.441 |
![]() | 49.504 | 20,74 | 10.266 |
![]() | 65 | 10,90 | 7 |
![]() | 26 | 21,00 | 5 |
![]() | 39 | 4,24 | 2 |
![]() | 1.414 | 21,00 | 297 |
![]() | 2.096 | 21,00 | 440 |
![]() | 683 | 21,00 | 143 |
![]() | 27.280 | 20,98 | 5.722 |
![]() | 8.065 | 21,00 | 1.694 |
![]() | 413 | 21,00 | 87 |
![]() | 13.813 | 21,00 | 2.901 |
![]() | 4.988 | 20,87 | 1.041 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | -5.670,51 | 122 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.106 | 21,29 | 11.729 |
Ventas exteriores (12) | 55.482 | 20,94 | 11.617 |
Base Teórica (13)= (11)-(12) | -376 | -29,97 | 113 |