![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 212 | ||
![]() | -6.176 | 20,46 | -1.263 |
![]() | 16.442 | 18,99 | 3.122 |
![]() | 23.623 | 19,46 | 4.597 |
![]() | 1.005 | 21,00 | 211 |
![]() | 995 | 21,00 | 209 |
![]() | 10 | 20,95 | 2 |
![]() | 1.337 | 17,98 | 240 |
![]() | 1.388 | 18,10 | 251 |
![]() | 52 | 21,00 | 11 |
![]() | 4.967 | 20,50 | 1.018 |
![]() | 755 | 17,75 | 134 |
![]() | 810 | 21,00 | 170 |
![]() | 251 | 21,00 | 53 |
![]() | 3.152 | 20,99 | 662 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 274 | 18,73 | 51 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -2.271 | 19,11 | -434 |
Ventas exteriores (12) | 3.711 | 20,77 | 771 |
Base Teórica (13)= (11)-(12) | -5.982 | 20,14 | -1.205 |