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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 209 | ||
![]() | 14.678 | 19,84 | 2.913 |
![]() | 12.234 | 19,44 | 2.378 |
![]() | 4.374 | 20,22 | 884 |
![]() | 6.817 | 20,81 | 1.419 |
![]() | 6.769 | 20,94 | 1.418 |
![]() | |||
![]() | 28.986 | 20,66 | 5.988 |
![]() | 29.067 | 20,66 | 6.005 |
![]() | 81 | 21,00 | 17 |
![]() | 4.116 | 21,00 | 864 |
![]() | 387 | 21,00 | 81 |
![]() | 9 | 21,00 | 2 |
![]() | 3.702 | 21,00 | 777 |
![]() | 18 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5 | 23,09 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.188 | 21,69 | -2.210 |
Ventas exteriores (12) | 936 | 20,53 | 192 |
Base Teórica (13)= (11)-(12) | -11.124 | 21,60 | -2.402 |