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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 204 | ||
![]() | 20.239 | 19,77 | 4.001 |
![]() | 5.604 | 20,29 | 1.137 |
![]() | 3.479 | 16,30 | 567 |
![]() | 18.115 | 18,94 | 3.431 |
![]() | 18.096 | 18,94 | 3.427 |
![]() | 19 | 20,88 | 4 |
![]() | 25.601 | 19,74 | 5.053 |
![]() | 25.646 | 19,74 | 5.062 |
![]() | 44 | 21,00 | 9 |
![]() | 897 | 16,46 | 148 |
![]() | 115 | 15,19 | 18 |
![]() | 22 | 21,00 | 5 |
![]() | 739 | 16,43 | 121 |
![]() | 20 | 19,95 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 276 | 20,81 | 57 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -4.188 | 20,21 | -847 |
Ventas exteriores (12) | 47 | 20,49 | 10 |
Base Teórica (13)= (11)-(12) | -4.235 | 20,22 | -856 |