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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 540 | ||
![]() | -636 | 307,16 | -1.954 |
![]() | 107.824 | 14,90 | 16.065 |
![]() | 121.045 | 17,03 | 20.614 |
![]() | 12.586 | 20,62 | 2.596 |
![]() | 12.581 | 20,63 | 2.595 |
![]() | |||
![]() | 4.591 | 13,94 | 640 |
![]() | 4.591 | 13,94 | 640 |
![]() | |||
![]() | 1.474 | 20,47 | 302 |
![]() | 257 | 19,57 | 50 |
![]() | 1.153 | 21,00 | 242 |
![]() | 18 | 21,00 | 4 |
![]() | 46 | 11,95 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 39 | 26,27 | 10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.714 | 61,44 | -2.282 |
Ventas exteriores (12) | 213 | 17,58 | 38 |
Base Teórica (13)= (11)-(12) | -3.928 | 59,06 | -2.320 |