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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26 | ||
![]() | 6.017 | 21,29 | 1.281 |
![]() | 13.081 | 19,79 | 2.588 |
![]() | 7.070 | 18,51 | 1.309 |
![]() | 6 | 21,00 | 1 |
![]() | |||
![]() | 6 | 21,00 | 1 |
![]() | 997 | 20,92 | 209 |
![]() | 1.013 | 20,92 | 212 |
![]() | 15 | 21,00 | 3 |
![]() | 1.236 | 21,00 | 260 |
![]() | 253 | 21,00 | 53 |
![]() | 48 | 21,00 | 10 |
![]() | |||
![]() | |||
![]() | 930 | 21,00 | 195 |
Ajustes, modificaciones y rectificaciones (10) | 50 | 18,13 | 9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.306 | 21,27 | 1.341 |
Ventas exteriores (12) | 9.328 | 19,53 | 1.822 |
Base Teórica (13)= (11)-(12) | -3.022 | 15,90 | -481 |