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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30 | ||
![]() | 36.759 | 19,76 | 7.263 |
![]() | 79.814 | 17,30 | 13.808 |
![]() | 43.152 | 15,21 | 6.565 |
![]() | 96 | 20,97 | 20 |
![]() | 80 | 21,00 | 17 |
![]() | 17 | 20,84 | 4 |
![]() | 1.796 | 21,00 | 377 |
![]() | 1.981 | 21,00 | 416 |
![]() | 185 | 21,00 | 39 |
![]() | 3.335 | 20,79 | 693 |
![]() | 1.495 | 20,86 | 312 |
![]() | 708 | 21,00 | 149 |
![]() | |||
![]() | 94 | 15,71 | 15 |
![]() | 1.038 | 21,00 | 218 |
Ajustes, modificaciones y rectificaciones (10) | 154 | 20,25 | 31 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.452 | 19,79 | 7.611 |
Ventas exteriores (12) | 61.827 | 17,15 | 10.602 |
Base Teórica (13)= (11)-(12) | -23.376 | 12,80 | -2.991 |