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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 756 | ||
![]() | 11.463 | -50,62 | -5.802 |
![]() | 95.853 | 4,43 | 4.247 |
![]() | 85.226 | 11,81 | 10.066 |
![]() | 836 | 1,98 | 17 |
![]() | 17 | 21,00 | 4 |
![]() | 819 | 1,59 | 13 |
![]() | 5.938 | 19,66 | 1.167 |
![]() | 6.051 | 19,68 | 1.191 |
![]() | 113 | 21,00 | 24 |
![]() | 389 | 20,35 | 79 |
![]() | 263 | 20,63 | 54 |
![]() | 7 | 19,15 | 1 |
![]() | 119 | 19,80 | 24 |
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Ajustes, modificaciones y rectificaciones (10) | 123 | 15,58 | 19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.037 | -113,82 | -6.871 |
Ventas exteriores (12) | 131 | 9,47 | 12 |
Base Teórica (13)= (11)-(12) | 5.906 | -116,54 | -6.883 |