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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 635 | ||
![]() | 37.623 | 18,75 | 7.055 |
![]() | 25.944 | 16,77 | 4.350 |
![]() | 14.582 | 18,99 | 2.770 |
![]() | 26.261 | 20,85 | 5.474 |
![]() | 26.244 | 20,85 | 5.471 |
![]() | 17 | 20,86 | 4 |
![]() | 56.932 | 20,63 | 11.745 |
![]() | 57.065 | 20,63 | 11.773 |
![]() | 134 | 21,00 | 28 |
![]() | 4.780 | 21,00 | 1.004 |
![]() | 3.277 | 21,00 | 688 |
![]() | 57 | 21,00 | 12 |
![]() | 953 | 21,00 | 200 |
![]() | 493 | 20,99 | 103 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 23 | 228,18 | 52 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -14.505 | 25,05 | -3.634 |
Ventas exteriores (12) | 306 | 18,24 | 56 |
Base Teórica (13)= (11)-(12) | -14.811 | 24,91 | -3.689 |