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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 506 | ||
![]() | -48.767 | 20,28 | -9.891 |
![]() | 39.276 | 18,18 | 7.139 |
![]() | 105.517 | 19,29 | 20.349 |
![]() | 17.473 | 19,00 | 3.320 |
![]() | 17.363 | 18,99 | 3.297 |
![]() | 111 | 20,68 | 23 |
![]() | -26.545 | 20,41 | -5.419 |
![]() | 5.613 | 19,99 | 1.122 |
![]() | 32.158 | 20,34 | 6.540 |
![]() | 25.386 | 18,06 | 4.585 |
![]() | 5.314 | 20,98 | 1.115 |
![]() | 10.957 | 20,96 | 2.296 |
![]() | 1.160 | 19,25 | 223 |
![]() | 7.955 | 11,94 | 950 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 133.323 | 0,45 | 603 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 136.487 | 0,53 | 719 |
Ventas exteriores (12) | 1.823 | 20,35 | 371 |
Base Teórica (13)= (11)-(12) | 134.663 | 0,26 | 348 |