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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 93 | ||
![]() | 3.813 | 21,41 | 816 |
![]() | 4.371 | 20,69 | 905 |
![]() | 1.888 | 17,69 | 334 |
![]() | 1.329 | 18,48 | 246 |
![]() | 1.329 | 18,48 | 246 |
![]() | |||
![]() | 17.286 | 18,62 | 3.218 |
![]() | 17.609 | 18,66 | 3.286 |
![]() | 323 | 21,00 | 68 |
![]() | 669 | 16,28 | 109 |
![]() | 102 | 16,14 | 16 |
![]() | 292 | 20,93 | 61 |
![]() | 267 | 11,11 | 30 |
![]() | 8 | 20,66 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 68 | 22,65 | 15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -12.736 | 17,88 | -2.278 |
Ventas exteriores (12) | 270 | 20,91 | 57 |
Base Teórica (13)= (11)-(12) | -13.007 | 17,95 | -2.334 |