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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 203 | ||
![]() | 166.739 | 22,12 | 36.880 |
![]() | 79.058 | 20,91 | 16.532 |
![]() | 15.979 | 8,29 | 1.325 |
![]() | 103.660 | 20,91 | 21.672 |
![]() | 103.650 | 20,91 | 21.670 |
![]() | 10 | 20,95 | 2 |
![]() | 230.906 | 20,62 | 47.623 |
![]() | 233.235 | 20,63 | 48.112 |
![]() | 2.329 | 21,00 | 489 |
![]() | 4.814 | 20,94 | 1.008 |
![]() | 1.153 | 21,00 | 242 |
![]() | 988 | 21,00 | 207 |
![]() | 2.647 | 21,00 | 556 |
![]() | 26 | 10,33 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.251 | 23,71 | -297 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -60.604 | 16,55 | -10.031 |
Ventas exteriores (12) | 202 | 19,28 | 39 |
Base Teórica (13)= (11)-(12) | -60.806 | 16,56 | -10.070 |