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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 341 | ||
![]() | 1.515 | -22,02 | -333 |
![]() | 34.999 | 17,84 | 6.244 |
![]() | 46.192 | 19,41 | 8.967 |
![]() | 12.708 | 18,80 | 2.389 |
![]() | 12.472 | 18,81 | 2.346 |
![]() | 235 | 18,51 | 44 |
![]() | 10.250 | 19,84 | 2.034 |
![]() | 10.791 | 19,90 | 2.147 |
![]() | 541 | 20,98 | 114 |
![]() | 6.776 | 18,08 | 1.225 |
![]() | 2.993 | 18,63 | 558 |
![]() | 522 | 21,00 | 110 |
![]() | 3.138 | 16,96 | 532 |
![]() | 122 | 20,96 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -293 | 46,55 | -136 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -2.252 | 56,62 | -1.275 |
Ventas exteriores (12) | 1.277 | 13,51 | 173 |
Base Teórica (13)= (11)-(12) | -3.529 | 41,01 | -1.448 |