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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58 | ||
![]() | 97.432 | 7,04 | 6.864 |
![]() | 409.988 | 10,40 | 42.640 |
![]() | 319.201 | 11,48 | 36.651 |
![]() | 6.646 | 13,17 | 875 |
![]() | 6.604 | 13,19 | 871 |
![]() | 42 | 10,37 | 4 |
![]() | 8.590 | 20,76 | 1.783 |
![]() | 8.678 | 20,76 | 1.802 |
![]() | 88 | 21,00 | 19 |
![]() | 57.105 | 9,35 | 5.340 |
![]() | 32.473 | 10,65 | 3.457 |
![]() | 1.911 | 21,00 | 401 |
![]() | 118 | 10,00 | 12 |
![]() | 22.599 | 6,50 | 1.469 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.332 | 10,83 | -1.336 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 133.614 | 6,80 | 9.085 |
Ventas exteriores (12) | 156.465 | 10,37 | 16.218 |
Base Teórica (13)= (11)-(12) | -22.851 | 31,22 | -7.133 |