![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.051 | ||
![]() | 69.505 | 17,51 | 12.169 |
![]() | 48.524 | 15,61 | 7.577 |
![]() | 23.952 | 17,76 | 4.253 |
![]() | 44.932 | 19,69 | 8.845 |
![]() | 44.824 | 19,71 | 8.835 |
![]() | 108 | 9,86 | 11 |
![]() | 106.180 | 20,51 | 21.781 |
![]() | 107.731 | 20,51 | 22.097 |
![]() | 1.552 | 20,32 | 315 |
![]() | 11.370 | 21,00 | 2.388 |
![]() | 2.181 | 21,00 | 458 |
![]() | 44 | 21,00 | 9 |
![]() | 8.595 | 21,00 | 1.805 |
![]() | 550 | 21,00 | 115 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 891 | 22,94 | 204 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -24.414 | 28,75 | -7.019 |
Ventas exteriores (12) | 2.460 | 9,95 | 245 |
Base Teórica (13)= (11)-(12) | -26.873 | 27,03 | -7.264 |