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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.125 | ||
![]() | 70.816 | 18,12 | 12.828 |
![]() | 44.476 | 16,47 | 7.325 |
![]() | 23.242 | 19,21 | 4.464 |
![]() | 49.582 | 20,10 | 9.967 |
![]() | 47.486 | 20,36 | 9.668 |
![]() | 2.096 | 14,27 | 299 |
![]() | 114.172 | 20,39 | 23.284 |
![]() | 116.736 | 20,41 | 23.822 |
![]() | 2.564 | 21,00 | 538 |
![]() | 10.608 | 20,48 | 2.172 |
![]() | 4.938 | 21,00 | 1.037 |
![]() | 16 | 21,00 | 3 |
![]() | 5.609 | 20,01 | 1.123 |
![]() | 45 | 20,99 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 528 | 29,26 | 155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -32.220 | 25,23 | -8.129 |
Ventas exteriores (12) | 1.171 | 20,55 | 241 |
Base Teórica (13)= (11)-(12) | -33.391 | 25,06 | -8.369 |