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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 617 | ||
![]() | -22.352 | 22,25 | -4.974 |
![]() | 92.147 | 15,54 | 14.320 |
![]() | 122.628 | 17,08 | 20.940 |
![]() | 8.130 | 20,26 | 1.647 |
![]() | 7.865 | 20,28 | 1.595 |
![]() | 265 | 19,55 | 52 |
![]() | 34.218 | 18,42 | 6.301 |
![]() | 34.910 | 18,47 | 6.447 |
![]() | 692 | 21,00 | 145 |
![]() | 17.698 | 21,00 | 3.716 |
![]() | 3.543 | 20,99 | 744 |
![]() | 604 | 21,00 | 127 |
![]() | 11.712 | 21,00 | 2.460 |
![]() | 249 | 20,82 | 52 |
![]() | 1.589 | 21,00 | 334 |
Ajustes, modificaciones y rectificaciones (10) | 4.933 | 15,43 | 761 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -33.939 | 20,03 | -6.797 |
Ventas exteriores (12) | 3.350 | 14,98 | 502 |
Base Teórica (13)= (11)-(12) | -37.289 | 19,57 | -7.299 |