![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 703 | ||
![]() | -11.076 | 18,22 | -2.018 |
![]() | 110.910 | 20,30 | 22.518 |
![]() | 135.119 | 20,20 | 27.296 |
![]() | 13.133 | 21,02 | 2.760 |
![]() | 12.313 | 21,00 | 2.586 |
![]() | 820 | 21,24 | 174 |
![]() | -20.561 | 21,04 | -4.326 |
![]() | 6.135 | 20,86 | 1.280 |
![]() | 26.695 | 21,00 | 5.606 |
![]() | 20.094 | 20,47 | 4.112 |
![]() | 2.946 | 20,97 | 618 |
![]() | 15.436 | 21,00 | 3.241 |
![]() | 13 | 18,38 | 2 |
![]() | 206 | 20,98 | 43 |
![]() | 1.492 | 13,89 | 207 |
Ajustes, modificaciones y rectificaciones (10) | 3.201 | 19,48 | 624 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.779 | 21,49 | 7.044 |
Ventas exteriores (12) | 8.983 | 20,97 | 1.883 |
Base Teórica (13)= (11)-(12) | 23.796 | 21,69 | 5.161 |