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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 322 | ||
![]() | 130.654 | 19,58 | 25.584 |
![]() | 33.023 | 20,01 | 6.607 |
![]() | 17.187 | 19,98 | 3.434 |
![]() | 114.818 | 19,52 | 22.412 |
![]() | 114.817 | 19,52 | 22.412 |
![]() | |||
![]() | 184.163 | 20,59 | 37.923 |
![]() | 185.385 | 20,59 | 38.180 |
![]() | 1.222 | 21,00 | 257 |
![]() | 11.313 | 19,68 | 2.227 |
![]() | 6.139 | 21,00 | 1.289 |
![]() | 61 | 21,00 | 13 |
![]() | 4.845 | 18,80 | 911 |
![]() | 267 | 5,18 | 14 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.048 | 18,36 | 376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -40.149 | 24,25 | -9.736 |
Ventas exteriores (12) | 105 | 18,06 | 19 |
Base Teórica (13)= (11)-(12) | -40.254 | 24,23 | -9.755 |