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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49 | ||
![]() | 2.088 | 18,26 | 381 |
![]() | 1.784 | 19,40 | 346 |
![]() | 700 | 16,86 | 118 |
![]() | 1.004 | 15,26 | 153 |
![]() | 1.004 | 15,26 | 153 |
![]() | |||
![]() | 4.753 | 18,06 | 858 |
![]() | 4.753 | 18,06 | 858 |
![]() | |||
![]() | 1.247 | 21,00 | 262 |
![]() | 53 | 21,00 | 11 |
![]() | |||
![]() | 1.184 | 21,00 | 249 |
![]() | 10 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1 | -171,96 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.419 | 15,06 | -214 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -1.420 | 15,06 | -214 |