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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51 | ||
![]() | 5.929 | 18,84 | 1.117 |
![]() | 2.990 | 20,18 | 603 |
![]() | 4.186 | 17,31 | 725 |
![]() | 7.125 | 17,38 | 1.238 |
![]() | 7.125 | 17,38 | 1.238 |
![]() | |||
![]() | 15.507 | 20,79 | 3.224 |
![]() | 15.532 | 20,79 | 3.229 |
![]() | 25 | 21,00 | 5 |
![]() | 3.634 | 21,00 | 763 |
![]() | 2.839 | 21,00 | 596 |
![]() | 790 | 21,00 | 166 |
![]() | |||
![]() | 5 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 77 | 20,15 | 16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -5.866 | 22,63 | -1.328 |
Ventas exteriores (12) | 857 | 19,68 | 169 |
Base Teórica (13)= (11)-(12) | -6.723 | 22,26 | -1.496 |