![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 129 | ||
![]() | -5.098 | 31,03 | -1.582 |
![]() | 10.859 | 15,26 | 1.657 |
![]() | 23.015 | 18,74 | 4.314 |
![]() | 7.058 | 15,23 | 1.075 |
![]() | 7.046 | 15,22 | 1.073 |
![]() | 12 | 21,00 | 3 |
![]() | -121 | 23,26 | -28 |
![]() | 857 | 20,68 | 177 |
![]() | 978 | 21,00 | 205 |
![]() | 2.009 | 18,31 | 368 |
![]() | 1.199 | 16,56 | 199 |
![]() | 98 | 21,00 | 21 |
![]() | 128 | 20,97 | 27 |
![]() | 107 | 20,25 | 22 |
![]() | 478 | 21,00 | 100 |
Ajustes, modificaciones y rectificaciones (10) | 139 | 21,78 | 30 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -2.829 | 40,85 | -1.155 |
Ventas exteriores (12) | 804 | 16,85 | 136 |
Base Teórica (13)= (11)-(12) | -3.633 | 35,54 | -1.291 |