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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 743 | ||
![]() | 108.312 | 19,31 | 20.913 |
![]() | 75.795 | 17,92 | 13.581 |
![]() | 35.911 | 19,47 | 6.991 |
![]() | 68.427 | 20,93 | 14.322 |
![]() | 68.348 | 20,95 | 14.317 |
![]() | 79 | 6,40 | 5 |
![]() | 153.702 | 20,87 | 32.078 |
![]() | 154.757 | 20,87 | 32.300 |
![]() | 1.055 | 21,00 | 222 |
![]() | 37.683 | 20,86 | 7.860 |
![]() | 9.674 | 21,00 | 2.031 |
![]() | 186 | 21,00 | 39 |
![]() | 27.312 | 20,81 | 5.682 |
![]() | 510 | 21,00 | 107 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.352 | 12,05 | 163 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -6.356 | 49,44 | -3.143 |
Ventas exteriores (12) | 517 | 20,62 | 107 |
Base Teórica (13)= (11)-(12) | -6.873 | 47,28 | -3.249 |