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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11 | ||
![]() | 7.168 | 16,69 | 1.196 |
![]() | 45.733 | 12,82 | 5.862 |
![]() | 38.624 | 12,09 | 4.671 |
![]() | 59 | 9,99 | 6 |
![]() | |||
![]() | 59 | 9,99 | 6 |
![]() | 171 | 20,86 | 36 |
![]() | 201 | 20,88 | 42 |
![]() | 30 | 21,00 | 6 |
![]() | 16.091 | 10,18 | 1.639 |
![]() | 15.741 | 10,01 | 1.575 |
![]() | 16 | 21,00 | 3 |
![]() | |||
![]() | 333 | 17,99 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -478 | 9,19 | -44 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.611 | 12,19 | 2.755 |
Ventas exteriores (12) | 27.385 | 14,06 | 3.849 |
Base Teórica (13)= (11)-(12) | -4.773 | 22,92 | -1.094 |