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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 311 | ||
![]() | 64.686 | 7,48 | 4.840 |
![]() | 91.930 | 10,30 | 9.467 |
![]() | 32.241 | 17,24 | 5.560 |
![]() | 4.997 | 18,66 | 933 |
![]() | 4.929 | 18,85 | 929 |
![]() | 67 | 4,67 | 3 |
![]() | 64.910 | 19,57 | 12.704 |
![]() | 65.151 | 19,58 | 12.754 |
![]() | 240 | 21,00 | 50 |
![]() | 2.771 | 18,47 | 512 |
![]() | 1.243 | 15,45 | 192 |
![]() | 1.002 | 20,98 | 210 |
![]() | 436 | 20,94 | 91 |
![]() | 89 | 20,45 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -478 | 1,63 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.069 | -355,76 | -7.360 |
Ventas exteriores (12) | 723 | 9,95 | 72 |
Base Teórica (13)= (11)-(12) | 1.346 | -552,06 | -7.432 |