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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22 | ||
![]() | 33.309 | 16,72 | 5.569 |
![]() | 57.014 | 17,88 | 10.193 |
![]() | 32.767 | 19,87 | 6.511 |
![]() | 9.062 | 20,83 | 1.888 |
![]() | 8.758 | 21,00 | 1.839 |
![]() | 304 | 15,94 | 49 |
![]() | 2.796 | 21,07 | 589 |
![]() | 3.180 | 21,06 | 670 |
![]() | 384 | 21,00 | 81 |
![]() | 9.062 | 18,92 | 1.715 |
![]() | 1.972 | 21,00 | 414 |
![]() | 214 | 21,00 | 45 |
![]() | |||
![]() | 6.876 | 18,26 | 1.256 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29 | 1,70 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.545 | 16,93 | 6.694 |
Ventas exteriores (12) | 44.421 | 17,92 | 7.962 |
Base Teórica (13)= (11)-(12) | -4.875 | 26,00 | -1.268 |