![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 220 | ||
![]() | -327 | 1.441,96 | -4.713 |
![]() | 221.164 | 14,88 | 32.907 |
![]() | 222.597 | 16,97 | 37.766 |
![]() | 1.106 | 13,16 | 145 |
![]() | 253 | 14,48 | 37 |
![]() | 853 | 12,76 | 109 |
![]() | 3.045 | 21,03 | 641 |
![]() | 4.007 | 21,00 | 842 |
![]() | 962 | 20,90 | 201 |
![]() | 106.556 | 17,84 | 19.005 |
![]() | 33.943 | 18,01 | 6.115 |
![]() | 924 | 20,98 | 194 |
![]() | 15.369 | 20,44 | 3.142 |
![]() | 53.326 | 16,74 | 8.926 |
![]() | 2.993 | 21,00 | 629 |
Ajustes, modificaciones y rectificaciones (10) | 11.825 | 14,05 | 1.661 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.009 | 13,33 | 15.332 |
Ventas exteriores (12) | 12.802 | 17,59 | 2.252 |
Base Teórica (13)= (11)-(12) | 102.207 | 12,80 | 13.080 |