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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142 | ||
![]() | -8.155 | 27,17 | -2.216 |
![]() | 12.770 | 15,67 | 2.001 |
![]() | 27.183 | 20,02 | 5.442 |
![]() | 6.259 | 19,58 | 1.225 |
![]() | 6.210 | 19,57 | 1.215 |
![]() | 49 | 20,87 | 10 |
![]() | 3.632 | 20,78 | 755 |
![]() | 5.127 | 20,84 | 1.069 |
![]() | 1.495 | 21,00 | 314 |
![]() | 6.316 | 18,75 | 1.184 |
![]() | 2.322 | 14,91 | 346 |
![]() | |||
![]() | 1.514 | 21,00 | 318 |
![]() | 1.870 | 20,99 | 393 |
![]() | 604 | 21,00 | 127 |
Ajustes, modificaciones y rectificaciones (10) | 98 | 42,21 | 42 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -5.373 | 32,47 | -1.745 |
Ventas exteriores (12) | 2.038 | 16,82 | 343 |
Base Teórica (13)= (11)-(12) | -7.411 | 28,17 | -2.088 |