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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43 | ||
![]() | 27.797 | 20,24 | 5.625 |
![]() | 25.041 | 21,14 | 5.294 |
![]() | 2.776 | 29,55 | 820 |
![]() | 5.532 | 20,82 | 1.152 |
![]() | 5.532 | 20,82 | 1.152 |
![]() | |||
![]() | 31.875 | 21,04 | 6.706 |
![]() | 31.879 | 21,04 | 6.707 |
![]() | |||
![]() | 207 | 21,00 | 43 |
![]() | 6 | 21,00 | 1 |
![]() | 14 | 21,00 | 3 |
![]() | 187 | 21,00 | 39 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5 | 11,02 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.875 | 26,79 | -1.038 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -3.875 | 26,79 | -1.038 |