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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 339 | ||
![]() | 9.911 | -19,79 | -1.961 |
![]() | 37.881 | 4,54 | 1.719 |
![]() | 30.081 | 13,24 | 3.983 |
![]() | 2.110 | 14,38 | 304 |
![]() | 1.993 | 14,91 | 297 |
![]() | 118 | 5,55 | 7 |
![]() | 4.410 | 20,75 | 915 |
![]() | 4.514 | 20,76 | 937 |
![]() | 103 | 21,00 | 22 |
![]() | 244 | 20,26 | 49 |
![]() | 88 | 18,93 | 17 |
![]() | 13 | 21,00 | 3 |
![]() | 142 | 21,00 | 30 |
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Ajustes, modificaciones y rectificaciones (10) | 224 | 22,74 | 51 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.968 | -46,52 | -2.776 |
Ventas exteriores (12) | 107 | 5,24 | 6 |
Base Teórica (13)= (11)-(12) | 5.860 | -47,47 | -2.782 |