![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 630 | ||
![]() | 144.037 | 3,83 | 5.512 |
![]() | 240.278 | 8,37 | 20.100 |
![]() | 96.273 | 15,16 | 14.595 |
![]() | 32 | 21,00 | 7 |
![]() | 32 | 21,00 | 7 |
![]() | |||
![]() | 8.995 | 21,04 | 1.893 |
![]() | 9.008 | 21,04 | 1.896 |
![]() | 12 | 21,00 | 3 |
![]() | 1.420 | 20,87 | 296 |
![]() | 39 | 16,36 | 6 |
![]() | 1.378 | 21,00 | 289 |
![]() | |||
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -405 | 5,21 | -21 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 136.056 | 2,86 | 3.894 |
Ventas exteriores (12) | 1.654 | 4,18 | 69 |
Base Teórica (13)= (11)-(12) | 134.402 | 2,85 | 3.825 |