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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 119 | ||
![]() | 169.364 | 6,98 | 11.825 |
![]() | 854.591 | 10,30 | 88.029 |
![]() | 700.586 | 11,10 | 77.769 |
![]() | 15.360 | 10,19 | 1.565 |
![]() | 14.380 | 10,21 | 1.468 |
![]() | 980 | 9,92 | 97 |
![]() | 9.397 | 20,60 | 1.936 |
![]() | 9.584 | 20,46 | 1.961 |
![]() | 188 | 13,81 | 26 |
![]() | 127.579 | 9,77 | 12.460 |
![]() | 99.687 | 8,98 | 8.954 |
![]() | 4.967 | 20,91 | 1.039 |
![]() | 146 | 21,00 | 31 |
![]() | 22.779 | 10,70 | 2.437 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -575 | 2,87 | -16 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 286.971 | 7,78 | 22.334 |
Ventas exteriores (12) | 370.445 | 10,16 | 37.642 |
Base Teórica (13)= (11)-(12) | -83.473 | 18,34 | -15.308 |