![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 219 | ||
![]() | 15.284 | 21,23 | 3.245 |
![]() | 6.932 | 18,61 | 1.290 |
![]() | 3.964 | 11,18 | 443 |
![]() | 12.316 | 19,47 | 2.398 |
![]() | 12.316 | 19,47 | 2.397 |
![]() | |||
![]() | 31.008 | 20,08 | 6.226 |
![]() | 31.471 | 20,09 | 6.323 |
![]() | 464 | 21,00 | 97 |
![]() | 261 | 20,99 | 55 |
![]() | 195 | 21,00 | 41 |
![]() | 5 | 21,00 | 1 |
![]() | 58 | 21,00 | 12 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -58 | -15,23 | 9 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -15.521 | 18,80 | -2.917 |
Ventas exteriores (12) | 20 | 20,93 | 4 |
Base Teórica (13)= (11)-(12) | -15.541 | 18,80 | -2.922 |