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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 162 | ||
![]() | -11.716 | 35,01 | -4.102 |
![]() | 93.048 | 13,25 | 12.325 |
![]() | 117.852 | 16,20 | 19.095 |
![]() | 13.087 | 20,38 | 2.668 |
![]() | 13.086 | 20,38 | 2.668 |
![]() | |||
![]() | 10.616 | 17,71 | 1.880 |
![]() | 10.896 | 17,79 | 1.939 |
![]() | 280 | 21,00 | 59 |
![]() | 3.131 | 18,57 | 582 |
![]() | 825 | 12,25 | 101 |
![]() | 2.204 | 20,84 | 459 |
![]() | 50 | 20,60 | 10 |
![]() | 52 | 20,48 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -792 | 20,35 | -161 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -19.993 | 27,82 | -5.562 |
Ventas exteriores (12) | 2.302 | 12,26 | 282 |
Base Teórica (13)= (11)-(12) | -22.296 | 26,21 | -5.844 |