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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 148 | ||
![]() | -20.811 | 24,28 | -5.053 |
![]() | 86.844 | 13,78 | 11.969 |
![]() | 119.871 | 16,30 | 19.541 |
![]() | 12.216 | 20,61 | 2.518 |
![]() | 12.216 | 20,61 | 2.518 |
![]() | |||
![]() | 5.563 | 15,17 | 844 |
![]() | 5.563 | 15,17 | 844 |
![]() | |||
![]() | 2.643 | 18,89 | 499 |
![]() | 714 | 13,82 | 99 |
![]() | 1.844 | 21,00 | 387 |
![]() | 18 | 21,00 | 4 |
![]() | 67 | 14,43 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | -32,70 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -23.734 | 22,74 | -5.398 |
Ventas exteriores (12) | 740 | 18,34 | 136 |
Base Teórica (13)= (11)-(12) | -24.474 | 22,61 | -5.533 |