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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 480 | ||
![]() | -15.115 | 26,94 | -4.071 |
![]() | 27.059 | 16,32 | 4.416 |
![]() | 60.564 | 20,37 | 12.337 |
![]() | 18.391 | 20,94 | 3.850 |
![]() | 18.187 | 20,94 | 3.808 |
![]() | 204 | 20,56 | 42 |
![]() | 5.254 | 19,74 | 1.037 |
![]() | 5.731 | 19,84 | 1.137 |
![]() | 477 | 21,00 | 100 |
![]() | 8.993 | 20,58 | 1.851 |
![]() | 1.095 | 20,30 | 222 |
![]() | 475 | 16,70 | 79 |
![]() | 7.105 | 20,87 | 1.483 |
![]() | 318 | 20,89 | 66 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.987 | 8,07 | -402 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -16.362 | 22,36 | -3.658 |
Ventas exteriores (12) | 4.085 | 13,09 | 535 |
Base Teórica (13)= (11)-(12) | -20.447 | 20,51 | -4.193 |