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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 847 | ||
![]() | 84.842 | 19,60 | 16.629 |
![]() | 34.919 | 16,55 | 5.778 |
![]() | 18.833 | 18,59 | 3.501 |
![]() | 68.755 | 20,88 | 14.353 |
![]() | 68.739 | 20,88 | 14.350 |
![]() | 16 | 20,58 | 3 |
![]() | 119.044 | 20,75 | 24.703 |
![]() | 121.867 | 20,72 | 25.245 |
![]() | 2.822 | 19,18 | 541 |
![]() | 2.153 | 21,00 | 452 |
![]() | 1.039 | 21,00 | 218 |
![]() | 44 | 21,00 | 9 |
![]() | 1.041 | 21,00 | 219 |
![]() | 31 | 21,00 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 160 | 25,42 | 41 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -31.889 | 23,77 | -7.581 |
Ventas exteriores (12) | 1.298 | 11,74 | 152 |
Base Teórica (13)= (11)-(12) | -33.187 | 23,30 | -7.733 |