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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98 | ||
![]() | 9.350 | 21,93 | 2.051 |
![]() | 3.498 | 20,66 | 723 |
![]() | 1.910 | 14,15 | 270 |
![]() | 7.762 | 20,59 | 1.598 |
![]() | 7.723 | 20,59 | 1.590 |
![]() | 39 | 21,00 | 8 |
![]() | 20.765 | 20,35 | 4.226 |
![]() | 20.813 | 20,35 | 4.236 |
![]() | 48 | 21,00 | 10 |
![]() | 494 | 16,25 | 80 |
![]() | 365 | 14,59 | 53 |
![]() | 110 | 21,00 | 23 |
![]() | |||
![]() | 18 | 20,68 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 88 | 21,87 | 19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.833 | 19,16 | -2.076 |
Ventas exteriores (12) | 258 | 20,96 | 54 |
Base Teórica (13)= (11)-(12) | -11.090 | 19,21 | -2.130 |