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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64 | ||
![]() | 1.483 | 19,65 | 291 |
![]() | 1.920 | 18,09 | 347 |
![]() | 728 | 16,04 | 117 |
![]() | 290 | 20,93 | 61 |
![]() | 289 | 21,00 | 61 |
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![]() | 4.094 | 20,80 | 851 |
![]() | 4.118 | 20,80 | 856 |
![]() | 24 | 21,00 | 5 |
![]() | 102 | 21,00 | 22 |
![]() | 102 | 21,00 | 22 |
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Ajustes, modificaciones y rectificaciones (10) | 29 | 26,69 | 8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -2.479 | 21,41 | -531 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -2.481 | 21,41 | -531 |