![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 173 | ||
![]() | 136.376 | 21,34 | 29.100 |
![]() | 383.137 | 19,40 | 74.338 |
![]() | 247.645 | 18,34 | 45.423 |
![]() | 883 | 20,97 | 185 |
![]() | 549 | 21,00 | 115 |
![]() | 334 | 20,92 | 70 |
![]() | 10.672 | 13,28 | 1.417 |
![]() | 10.895 | 13,44 | 1.464 |
![]() | 223 | 21,00 | 47 |
![]() | 77.901 | 21,00 | 16.357 |
![]() | 1.111 | 20,82 | 231 |
![]() | 11.952 | 21,00 | 2.510 |
![]() | 11.416 | 21,00 | 2.397 |
![]() | 705 | 21,00 | 148 |
![]() | 52.717 | 21,00 | 11.070 |
Ajustes, modificaciones y rectificaciones (10) | -53 | 97,93 | -52 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 203.551 | 21,61 | 43.994 |
Ventas exteriores (12) | 172.913 | 19,53 | 33.771 |
Base Teórica (13)= (11)-(12) | 30.638 | 33,37 | 10.223 |