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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 842 | ||
![]() | 59.388 | 19,60 | 11.640 |
![]() | 33.853 | 18,73 | 6.342 |
![]() | 17.536 | 19,63 | 3.442 |
![]() | 43.071 | 20,29 | 8.740 |
![]() | 42.943 | 20,29 | 8.714 |
![]() | 128 | 20,52 | 26 |
![]() | 97.505 | 20,38 | 19.873 |
![]() | 97.734 | 20,38 | 19.921 |
![]() | 229 | 21,00 | 48 |
![]() | 10.008 | 20,45 | 2.046 |
![]() | 4.404 | 21,00 | 925 |
![]() | 16 | 21,00 | 3 |
![]() | 5.543 | 20,00 | 1.109 |
![]() | 45 | 20,99 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 603 | 20,49 | 124 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -27.505 | 22,04 | -6.063 |
Ventas exteriores (12) | 1.159 | 20,66 | 240 |
Base Teórica (13)= (11)-(12) | -28.665 | 21,99 | -6.303 |