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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 304 | ||
![]() | -1.513 | 206,07 | -3.118 |
![]() | 103.292 | 13,65 | 14.104 |
![]() | 117.728 | 16,87 | 19.855 |
![]() | 12.922 | 20,38 | 2.633 |
![]() | 12.921 | 20,38 | 2.633 |
![]() | |||
![]() | 10.110 | 17,54 | 1.774 |
![]() | 10.390 | 17,64 | 1.833 |
![]() | 280 | 21,00 | 59 |
![]() | 1.689 | 20,89 | 353 |
![]() | 176 | 20,97 | 37 |
![]() | 1.470 | 20,88 | 307 |
![]() | 26 | 21,00 | 6 |
![]() | 17 | 20,71 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -653 | 21,08 | -138 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -10.587 | 44,17 | -4.677 |
Ventas exteriores (12) | 2.232 | 12,03 | 269 |
Base Teórica (13)= (11)-(12) | -12.820 | 38,58 | -4.946 |