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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 488 | ||
![]() | 14.198 | 20,60 | 2.925 |
![]() | 39.522 | 19,55 | 7.726 |
![]() | 25.574 | 18,98 | 4.853 |
![]() | 249 | 20,96 | 52 |
![]() | 249 | 21,00 | 52 |
![]() | |||
![]() | 3.104 | 20,90 | 649 |
![]() | 3.604 | 20,92 | 754 |
![]() | 500 | 21,00 | 105 |
![]() | 1.104 | 20,23 | 223 |
![]() | 1.067 | 20,21 | 216 |
![]() | 36 | 21,00 | 8 |
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Ajustes, modificaciones y rectificaciones (10) | -1.072 | 24,16 | -259 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.126 | 20,14 | 2.241 |
Ventas exteriores (12) | 1.432 | 20,13 | 288 |
Base Teórica (13)= (11)-(12) | 9.693 | 20,14 | 1.952 |