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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 280 | ||
![]() | 19.013 | -8,24 | -1.567 |
![]() | 86.702 | 8,04 | 6.967 |
![]() | 70.918 | 12,79 | 9.069 |
![]() | 3.229 | 16,56 | 535 |
![]() | 3.156 | 16,72 | 528 |
![]() | 73 | 9,43 | 7 |
![]() | 4.826 | 20,30 | 980 |
![]() | 5.226 | 20,34 | 1.063 |
![]() | 400 | 20,76 | 83 |
![]() | 3.546 | 13,29 | 471 |
![]() | 3.322 | 12,79 | 425 |
![]() | 139 | 21,00 | 29 |
![]() | 22 | 21,00 | 5 |
![]() | 63 | 19,51 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 190 | 19,18 | 36 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.922 | -11,38 | -2.040 |
Ventas exteriores (12) | 2.119 | 13,11 | 278 |
Base Teórica (13)= (11)-(12) | 15.803 | -14,67 | -2.318 |