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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 463 | ||
![]() | -24.667 | 24,16 | -5.961 |
![]() | 56.119 | 18,62 | 10.452 |
![]() | 87.673 | 20,33 | 17.827 |
![]() | 6.886 | 20,55 | 1.415 |
![]() | 6.778 | 20,66 | 1.401 |
![]() | 108 | 13,39 | 15 |
![]() | 1.783 | 19,44 | 347 |
![]() | 3.739 | 19,62 | 733 |
![]() | 1.956 | 19,78 | 387 |
![]() | 8.846 | 19,79 | 1.750 |
![]() | 1.848 | 20,87 | 386 |
![]() | 1.977 | 18,61 | 368 |
![]() | 4.699 | 19,78 | 929 |
![]() | 321 | 20,94 | 67 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 625 | 20,65 | 129 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -16.979 | 26,08 | -4.428 |
Ventas exteriores (12) | 3.159 | 10,60 | 335 |
Base Teórica (13)= (11)-(12) | -20.138 | 23,65 | -4.763 |