![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 596 | ||
![]() | -29.354 | 33,42 | -9.811 |
![]() | 490.809 | 16,48 | 80.901 |
![]() | 536.430 | 17,54 | 94.081 |
![]() | 16.267 | 20,71 | 3.369 |
![]() | 7.454 | 20,99 | 1.564 |
![]() | 8.812 | 20,47 | 1.804 |
![]() | 2.568 | 18,78 | 482 |
![]() | 13.803 | 20,46 | 2.824 |
![]() | 11.235 | 20,85 | 2.342 |
![]() | 218.664 | 17,79 | 38.903 |
![]() | 86.319 | 16,53 | 14.271 |
![]() | 7.060 | 21,00 | 1.482 |
![]() | 9.655 | 20,88 | 2.016 |
![]() | 113.996 | 18,24 | 20.790 |
![]() | 1.633 | 21,00 | 343 |
Ajustes, modificaciones y rectificaciones (10) | 30.937 | 14,73 | 4.555 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 217.679 | 15,24 | 33.165 |
Ventas exteriores (12) | 23.082 | 17,70 | 4.087 |
Base Teórica (13)= (11)-(12) | 194.597 | 14,94 | 29.079 |