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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 293 | ||
![]() | -17.060 | 21,97 | -3.747 |
![]() | 27.334 | 15,90 | 4.345 |
![]() | 45.145 | 18,29 | 8.255 |
![]() | 751 | 21,65 | 163 |
![]() | 716 | 21,00 | 150 |
![]() | 35 | 35,04 | 12 |
![]() | 1.058 | 20,43 | 216 |
![]() | 1.129 | 20,46 | 231 |
![]() | 71 | 21,00 | 15 |
![]() | 3.180 | 20,86 | 663 |
![]() | 1.190 | 20,75 | 247 |
![]() | 1.967 | 20,93 | 412 |
![]() | |||
![]() | 15 | 20,95 | 3 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 1.049 | 19,70 | 207 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -13.888 | 22,27 | -3.093 |
Ventas exteriores (12) | 3.219 | 11,46 | 369 |
Base Teórica (13)= (11)-(12) | -17.107 | 20,24 | -3.462 |