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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 59 | ||
![]() | 5.731 | 20,92 | 1.199 |
![]() | 12.677 | 20,41 | 2.587 |
![]() | 10.819 | 20,34 | 2.201 |
![]() | 3.872 | 21,00 | 813 |
![]() | 3.867 | 21,00 | 812 |
![]() | 5 | 20,89 | 1 |
![]() | 9.104 | 20,90 | 1.903 |
![]() | 9.252 | 20,90 | 1.934 |
![]() | 148 | 21,00 | 31 |
![]() | 3.660 | 21,00 | 769 |
![]() | 2.713 | 21,00 | 570 |
![]() | 786 | 21,00 | 165 |
![]() | |||
![]() | 161 | 21,00 | 34 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -50 | 33,47 | -17 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 236 | 20,29 | 48 |
Ventas exteriores (12) | 1.032 | 20,21 | 209 |
Base Teórica (13)= (11)-(12) | -796 | 20,19 | -161 |