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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126 | ||
![]() | 5.663 | 19,80 | 1.121 |
![]() | 15.721 | 20,36 | 3.201 |
![]() | 10.456 | 20,69 | 2.164 |
![]() | 399 | 20,88 | 83 |
![]() | 201 | 21,00 | 42 |
![]() | 198 | 20,76 | 41 |
![]() | 421 | 20,94 | 88 |
![]() | 421 | 20,94 | 88 |
![]() | |||
![]() | 4.965 | 20,82 | 1.034 |
![]() | 2.931 | 20,70 | 607 |
![]() | 34 | 21,00 | 7 |
![]() | 80 | 21,00 | 17 |
![]() | 1.920 | 20,99 | 403 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -177 | 19,59 | -35 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.030 | 20,26 | 2.032 |
Ventas exteriores (12) | 1.920 | 20,87 | 401 |
Base Teórica (13)= (11)-(12) | 8.110 | 20,12 | 1.631 |