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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 156 | ||
![]() | 9.940 | 20,22 | 2.010 |
![]() | 4.243 | 19,64 | 834 |
![]() | 2.413 | 17,48 | 422 |
![]() | 8.110 | 19,71 | 1.599 |
![]() | 8.110 | 19,71 | 1.599 |
![]() | |||
![]() | 14.640 | 19,96 | 2.922 |
![]() | 15.864 | 20,04 | 3.179 |
![]() | 1.224 | 21,00 | 257 |
![]() | 1.587 | 21,00 | 333 |
![]() | 184 | 21,00 | 39 |
![]() | |||
![]() | 1.395 | 21,00 | 293 |
![]() | 8 | 20,63 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 122 | 7,29 | 9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -2.990 | 19,06 | -570 |
Ventas exteriores (12) | 133 | 19,99 | 26 |
Base Teórica (13)= (11)-(12) | -3.123 | 19,10 | -596 |