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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 297 | ||
![]() | 27.839 | 17,59 | 4.898 |
![]() | 16.138 | 16,20 | 2.615 |
![]() | 7.053 | 18,89 | 1.332 |
![]() | 18.754 | 19,27 | 3.615 |
![]() | 18.104 | 19,29 | 3.493 |
![]() | 650 | 18,79 | 122 |
![]() | 39.712 | 19,96 | 7.926 |
![]() | 40.800 | 19,99 | 8.154 |
![]() | 1.089 | 21,00 | 229 |
![]() | 1.511 | 21,00 | 317 |
![]() | 540 | 21,00 | 113 |
![]() | 235 | 21,00 | 49 |
![]() | 728 | 21,00 | 153 |
![]() | 8 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 141 | 19,31 | 27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.221 | 26,25 | -2.683 |
Ventas exteriores (12) | 242 | 19,46 | 47 |
Base Teórica (13)= (11)-(12) | -10.463 | 26,10 | -2.731 |