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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 390 | ||
![]() | 17.746 | 16,22 | 2.878 |
![]() | 15.555 | 15,47 | 2.406 |
![]() | 6.205 | 19,65 | 1.219 |
![]() | 8.396 | 20,15 | 1.691 |
![]() | 7.329 | 20,55 | 1.506 |
![]() | 1.066 | 17,39 | 185 |
![]() | 29.151 | 20,58 | 5.998 |
![]() | 29.741 | 20,58 | 6.122 |
![]() | 590 | 21,00 | 124 |
![]() | 2.992 | 19,79 | 592 |
![]() | 1.479 | 20,63 | 305 |
![]() | 44 | 21,00 | 9 |
![]() | 887 | 21,00 | 186 |
![]() | 582 | 15,71 | 91 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 162 | 22,77 | 37 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -8.251 | 30,19 | -2.491 |
Ventas exteriores (12) | 245 | 20,34 | 50 |
Base Teórica (13)= (11)-(12) | -8.496 | 29,90 | -2.541 |