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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.245 | ||
![]() | 52.934 | -3,07 | -1.625 |
![]() | 1.358 | 19,26 | 261 |
![]() | 689 | 20,23 | 139 |
![]() | 52.266 | -3,34 | -1.747 |
![]() | 1.735 | 21,00 | 364 |
![]() | 50.531 | -4,18 | -2.111 |
![]() | 110.012 | 21,00 | 23.102 |
![]() | 115.319 | 21,00 | 24.217 |
![]() | 5.308 | 21,00 | 1.115 |
![]() | 5.991 | 20,97 | 1.256 |
![]() | 5.724 | 20,97 | 1.201 |
![]() | 9 | 21,00 | 2 |
![]() | 180 | 21,00 | 38 |
![]() | 63 | 20,99 | 13 |
![]() | 14 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 5 | 11,57 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -51.081 | 45,94 | -23.467 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -51.081 | 45,94 | -23.467 |