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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 326 | ||
![]() | -8.355 | 22,82 | -1.907 |
![]() | 13.978 | 18,73 | 2.618 |
![]() | 23.195 | 20,16 | 4.676 |
![]() | 862 | 17,62 | 152 |
![]() | 767 | 17,85 | 137 |
![]() | 95 | 15,82 | 15 |
![]() | 1.341 | 21,09 | 283 |
![]() | 2.143 | 21,06 | 451 |
![]() | 802 | 21,00 | 168 |
![]() | 3.309 | 20,39 | 675 |
![]() | 1.722 | 20,21 | 348 |
![]() | 863 | 21,00 | 181 |
![]() | 152 | 21,00 | 32 |
![]() | 572 | 19,85 | 114 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.424 | 22,18 | -316 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -7.812 | 23,43 | -1.830 |
Ventas exteriores (12) | 819 | 16,53 | 135 |
Base Teórica (13)= (11)-(12) | -8.631 | 22,78 | -1.966 |