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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85 | ||
![]() | 4.460 | 26,20 | 1.168 |
![]() | 5.251 | 19,68 | 1.033 |
![]() | 6.382 | 16,28 | 1.039 |
![]() | 5.591 | 21,00 | 1.174 |
![]() | 5.579 | 21,00 | 1.172 |
![]() | 12 | 20,45 | 2 |
![]() | 4.344 | 20,91 | 908 |
![]() | 4.345 | 20,91 | 908 |
![]() | |||
![]() | 3.671 | 17,13 | 629 |
![]() | 1.401 | 10,91 | 153 |
![]() | 2.261 | 20,98 | 474 |
![]() | |||
![]() | 8 | 17,44 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 16 | 1,10 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.803 | 23,38 | 889 |
Ventas exteriores (12) | 442 | 18,57 | 82 |
Base Teórica (13)= (11)-(12) | 3.361 | 24,02 | 807 |