![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 722 | ||
![]() | 2.077 | -313,28 | -6.507 |
![]() | 331.716 | 14,24 | 47.243 |
![]() | 354.148 | 16,61 | 58.833 |
![]() | 24.509 | 20,74 | 5.083 |
![]() | 23.589 | 21,00 | 4.954 |
![]() | 920 | 14,04 | 129 |
![]() | -10.599 | 21,80 | -2.310 |
![]() | 13.354 | 20,27 | 2.706 |
![]() | 23.953 | 20,94 | 5.017 |
![]() | 83.676 | 16,76 | 14.022 |
![]() | 63.712 | 15,46 | 9.851 |
![]() | 6.714 | 20,99 | 1.409 |
![]() | 9.167 | 21,00 | 1.925 |
![]() | 3.956 | 20,47 | 810 |
![]() | 127 | 21,00 | 27 |
Ajustes, modificaciones y rectificaciones (10) | 88.949 | 4,70 | 4.179 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 185.301 | 7,56 | 14.005 |
Ventas exteriores (12) | 5.784 | 15,15 | 876 |
Base Teórica (13)= (11)-(12) | 179.517 | 7,31 | 13.129 |