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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 671 | ||
![]() | 131.241 | 19,38 | 25.432 |
![]() | 67.401 | 18,44 | 12.428 |
![]() | 34.648 | 19,99 | 6.927 |
![]() | 98.487 | 20,24 | 19.931 |
![]() | 98.473 | 20,24 | 19.930 |
![]() | 14 | 10,87 | 2 |
![]() | 200.511 | 20,26 | 40.617 |
![]() | 221.542 | 20,33 | 45.034 |
![]() | 21.031 | 21,00 | 4.416 |
![]() | 33.995 | 20,94 | 7.118 |
![]() | 4.954 | 20,99 | 1.040 |
![]() | 497 | 20,99 | 104 |
![]() | 28.399 | 20,93 | 5.944 |
![]() | 145 | 21,00 | 31 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -167 | 2,68 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -35.442 | 22,77 | -8.071 |
Ventas exteriores (12) | 662 | 17,17 | 114 |
Base Teórica (13)= (11)-(12) | -36.105 | 22,67 | -8.185 |