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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 123 | ||
![]() | 544.594 | 10,01 | 54.518 |
![]() | 808.236 | 10,94 | 88.382 |
![]() | 266.050 | 12,83 | 34.144 |
![]() | 2.407 | 11,61 | 280 |
![]() | 348 | 21,00 | 73 |
![]() | 2.059 | 10,02 | 206 |
![]() | 12.960 | 21,00 | 2.721 |
![]() | 13.825 | 21,00 | 2.903 |
![]() | 866 | 21,00 | 182 |
![]() | 80.183 | 8,50 | 6.812 |
![]() | 69.209 | 7,65 | 5.292 |
![]() | 7.356 | 13,84 | 1.018 |
![]() | 1.579 | 21,00 | 332 |
![]() | 2.039 | 8,36 | 170 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.334 | 11,09 | -148 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 610.483 | 9,58 | 58.461 |
Ventas exteriores (12) | 586.563 | 11,07 | 64.926 |
Base Teórica (13)= (11)-(12) | 23.919 | -27,03 | -6.466 |