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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 291 | ||
![]() | 51.099 | 19,44 | 9.935 |
![]() | 24.808 | 20,27 | 5.028 |
![]() | 10.431 | 19,86 | 2.072 |
![]() | 36.723 | 19,01 | 6.979 |
![]() | 36.722 | 19,01 | 6.979 |
![]() | |||
![]() | 101.402 | 20,40 | 20.684 |
![]() | 101.526 | 20,40 | 20.710 |
![]() | 124 | 21,00 | 26 |
![]() | 31.862 | 20,95 | 6.674 |
![]() | 1.222 | 20,34 | 249 |
![]() | 615 | 20,94 | 129 |
![]() | 29.984 | 20,97 | 6.288 |
![]() | 40 | 20,99 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 970 | 19,97 | 194 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -17.471 | 22,15 | -3.869 |
Ventas exteriores (12) | 724 | 20,63 | 149 |
Base Teórica (13)= (11)-(12) | -18.195 | 22,09 | -4.019 |