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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 462 | ||
![]() | -18.352 | 31,36 | -5.755 |
![]() | 44.937 | 15,64 | 7.027 |
![]() | 63.541 | 20,19 | 12.832 |
![]() | 252 | 19,64 | 50 |
![]() | 231 | 19,60 | 45 |
![]() | 21 | 20,16 | 4 |
![]() | 2.507 | 12,27 | 308 |
![]() | 3.687 | 15,03 | 554 |
![]() | 1.180 | 20,89 | 246 |
![]() | 13.390 | 19,19 | 2.570 |
![]() | 1.515 | 20,02 | 303 |
![]() | 1.546 | 20,50 | 317 |
![]() | 9.761 | 18,75 | 1.830 |
![]() | 568 | 20,95 | 119 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.944 | 20,89 | 1.241 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.525 | 147,74 | -2.252 |
Ventas exteriores (12) | 1.025 | 20,10 | 206 |
Base Teórica (13)= (11)-(12) | -2.550 | 96,42 | -2.458 |