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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18 | ||
![]() | 16.779 | 17,25 | 2.894 |
![]() | 35.055 | 18,15 | 6.361 |
![]() | 18.541 | 19,00 | 3.523 |
![]() | 265 | 21,00 | 56 |
![]() | 196 | 21,00 | 41 |
![]() | 69 | 21,00 | 15 |
![]() | 1.628 | 20,74 | 338 |
![]() | 1.645 | 20,75 | 341 |
![]() | 18 | 21,00 | 4 |
![]() | 1.658 | 21,00 | 348 |
![]() | 150 | 21,00 | 32 |
![]() | 165 | 21,00 | 35 |
![]() | |||
![]() | 1.317 | 21,00 | 277 |
![]() | 26 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -88 | 21,76 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.722 | 17,25 | 2.885 |
Ventas exteriores (12) | 27.150 | 18,28 | 4.964 |
Base Teórica (13)= (11)-(12) | -10.428 | 19,93 | -2.079 |