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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 328 | ||
![]() | -25.349 | 21,47 | -5.444 |
![]() | 23.857 | 18,13 | 4.324 |
![]() | 49.994 | 19,87 | 9.932 |
![]() | 789 | 20,79 | 164 |
![]() | 772 | 20,80 | 161 |
![]() | 17 | 20,54 | 3 |
![]() | 2.647 | 20,54 | 544 |
![]() | 2.978 | 20,59 | 613 |
![]() | 331 | 21,00 | 70 |
![]() | 2.625 | 20,35 | 534 |
![]() | 551 | 20,98 | 116 |
![]() | 1.646 | 20,88 | 344 |
![]() | 253 | 21,00 | 53 |
![]() | 175 | 12,50 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 500 | 15,50 | 77 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -24.871 | 21,61 | -5.375 |
Ventas exteriores (12) | 478 | 11,02 | 53 |
Base Teórica (13)= (11)-(12) | -25.349 | 21,41 | -5.428 |