![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 371 | ||
![]() | 2.309 | -28,00 | -646 |
![]() | 49.267 | 14,18 | 6.985 |
![]() | 47.446 | 16,30 | 7.734 |
![]() | 488 | 21,00 | 102 |
![]() | 488 | 21,00 | 102 |
![]() | |||
![]() | 914 | 21,58 | 197 |
![]() | 983 | 20,84 | 205 |
![]() | 69 | 11,03 | 8 |
![]() | 1.087 | 20,81 | 226 |
![]() | 270 | 20,95 | 57 |
![]() | 769 | 20,79 | 160 |
![]() | |||
![]() | 47 | 20,38 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -76 | 20,74 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.405 | -26,33 | -633 |
Ventas exteriores (12) | 268 | 19,88 | 53 |
Base Teórica (13)= (11)-(12) | 2.137 | -32,13 | -687 |