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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 367 | ||
![]() | 126.658 | 21,03 | 26.635 |
![]() | 340.983 | 20,64 | 70.375 |
![]() | 238.203 | 20,47 | 48.761 |
![]() | 23.878 | 21,03 | 5.021 |
![]() | 22.221 | 21,00 | 4.666 |
![]() | 1.657 | 21,37 | 354 |
![]() | 6.957 | 20,93 | 1.456 |
![]() | 7.828 | 20,93 | 1.639 |
![]() | 871 | 20,98 | 183 |
![]() | 66.900 | 20,88 | 13.967 |
![]() | 29.901 | 20,96 | 6.266 |
![]() | 2.031 | 21,00 | 426 |
![]() | 263 | 21,00 | 55 |
![]() | 33.215 | 20,79 | 6.906 |
![]() | 1.490 | 21,00 | 313 |
Ajustes, modificaciones y rectificaciones (10) | 2.458 | 14,92 | 367 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 189.060 | 20,91 | 39.527 |
Ventas exteriores (12) | 110.011 | 20,60 | 22.659 |
Base Teórica (13)= (11)-(12) | 79.049 | 21,34 | 16.868 |