![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 54 | ||
![]() | 130.106 | 10,17 | 13.228 |
![]() | 448.896 | 10,69 | 48.003 |
![]() | 347.406 | 10,94 | 38.004 |
![]() | 28.617 | 11,28 | 3.229 |
![]() | 28.455 | 11,29 | 3.213 |
![]() | 161 | 9,74 | 16 |
![]() | 11.567 | 21,00 | 2.429 |
![]() | 11.708 | 21,00 | 2.459 |
![]() | 142 | 21,00 | 30 |
![]() | 50.426 | 12,39 | 6.250 |
![]() | 42.973 | 10,91 | 4.687 |
![]() | 7.410 | 21,00 | 1.556 |
![]() | |||
![]() | 29 | 13,84 | 4 |
![]() | 15 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 10.925 | 10,13 | 1.107 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 179.890 | 10,09 | 18.156 |
Ventas exteriores (12) | 227.818 | 10,88 | 24.793 |
Base Teórica (13)= (11)-(12) | -47.928 | 13,85 | -6.638 |