![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 815 | ||
![]() | 165.616 | 17,01 | 28.176 |
![]() | 104.838 | 14,61 | 15.316 |
![]() | 46.786 | 18,44 | 8.630 |
![]() | 107.565 | 19,98 | 21.490 |
![]() | 107.542 | 19,98 | 21.487 |
![]() | 23 | 16,94 | 4 |
![]() | 232.152 | 20,57 | 47.756 |
![]() | 241.176 | 20,59 | 49.651 |
![]() | 9.024 | 21,00 | 1.895 |
![]() | 36.426 | 21,00 | 7.649 |
![]() | 8.100 | 21,00 | 1.701 |
![]() | 598 | 21,00 | 126 |
![]() | 27.644 | 21,00 | 5.805 |
![]() | 84 | 20,58 | 17 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 385 | 23,01 | 89 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -29.725 | 39,84 | -11.842 |
Ventas exteriores (12) | 960 | 19,96 | 192 |
Base Teórica (13)= (11)-(12) | -30.685 | 39,22 | -12.034 |