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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 842 | ||
![]() | 81.205 | 9,04 | 7.343 |
![]() | 354.755 | 15,83 | 56.150 |
![]() | 308.476 | 18,18 | 56.095 |
![]() | 34.926 | 20,87 | 7.288 |
![]() | 34.925 | 20,87 | 7.288 |
![]() | |||
![]() | 81.841 | 20,93 | 17.125 |
![]() | 81.920 | 20,93 | 17.142 |
![]() | 79 | 21,00 | 17 |
![]() | 52.495 | 20,57 | 10.799 |
![]() | 9.353 | 18,75 | 1.754 |
![]() | 5.067 | 20,82 | 1.055 |
![]() | 37.428 | 21,00 | 7.859 |
![]() | 647 | 20,23 | 131 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.637 | 20,05 | -2.132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.222 | -2,69 | -1.110 |
Ventas exteriores (12) | 7.730 | 17,16 | 1.326 |
Base Teórica (13)= (11)-(12) | 33.492 | -7,28 | -2.437 |