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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 549 | ||
![]() | 9.658 | -9,21 | -890 |
![]() | 117.289 | 14,42 | 16.915 |
![]() | 121.996 | 17,00 | 20.741 |
![]() | 14.365 | 20,44 | 2.936 |
![]() | 14.362 | 20,44 | 2.935 |
![]() | |||
![]() | 10.796 | 17,76 | 1.917 |
![]() | 11.076 | 17,84 | 1.976 |
![]() | 280 | 21,00 | 59 |
![]() | 1.710 | 20,89 | 357 |
![]() | 193 | 20,97 | 40 |
![]() | 1.470 | 20,88 | 307 |
![]() | 26 | 21,00 | 6 |
![]() | 21 | 20,77 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -763 | 21,14 | -161 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -191 | 1.364,01 | -2.611 |
Ventas exteriores (12) | 2.269 | 12,14 | 275 |
Base Teórica (13)= (11)-(12) | -2.460 | 117,32 | -2.887 |