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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.292 | ||
![]() | 1.256 | 78,72 | 989 |
![]() | 308 | 18,43 | 57 |
![]() | 165 | 20,55 | 34 |
![]() | 1.113 | 86,82 | 966 |
![]() | 672 | 21,00 | 141 |
![]() | 441 | 187,21 | 825 |
![]() | 35.101 | 20,99 | 7.368 |
![]() | 36.640 | 20,99 | 7.692 |
![]() | 1.540 | 21,00 | 323 |
![]() | 2.195 | 20,99 | 461 |
![]() | 1.873 | 20,99 | 393 |
![]() | 29 | 21,00 | 6 |
![]() | 231 | 21,00 | 49 |
![]() | 61 | 20,92 | 13 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1 | 21,00 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -31.650 | 18,70 | -5.919 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -31.650 | 18,70 | -5.919 |