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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29 | ||
![]() | 20.182 | 19,19 | 3.874 |
![]() | 52.969 | 20,23 | 10.714 |
![]() | 33.186 | 20,86 | 6.924 |
![]() | 399 | 21,00 | 84 |
![]() | 398 | 21,00 | 83 |
![]() | |||
![]() | 2.534 | 20,79 | 527 |
![]() | 2.535 | 20,79 | 527 |
![]() | |||
![]() | 11.241 | 21,00 | 2.361 |
![]() | 6.306 | 21,00 | 1.324 |
![]() | 614 | 21,00 | 129 |
![]() | |||
![]() | 4.321 | 21,00 | 907 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6 | 43,54 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.895 | 19,76 | 5.710 |
Ventas exteriores (12) | 37.855 | 19,98 | 7.563 |
Base Teórica (13)= (11)-(12) | -8.960 | 20,68 | -1.853 |