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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 647 | ||
![]() | 200.907 | 20,50 | 41.188 |
![]() | 618.154 | 20,54 | 126.981 |
![]() | 430.691 | 20,57 | 88.599 |
![]() | 13.444 | 20,88 | 2.806 |
![]() | 9.029 | 20,83 | 1.881 |
![]() | 4.415 | 20,97 | 926 |
![]() | 19.055 | 16,05 | 3.058 |
![]() | 22.395 | 16,79 | 3.760 |
![]() | 3.341 | 21,00 | 702 |
![]() | 106.977 | 20,99 | 22.450 |
![]() | 55.037 | 20,98 | 11.547 |
![]() | 5.647 | 21,00 | 1.186 |
![]() | |||
![]() | 45.676 | 20,99 | 9.588 |
![]() | 615 | 21,00 | 129 |
Ajustes, modificaciones y rectificaciones (10) | -5.285 | 19,56 | -1.034 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 283.543 | 21,00 | 59.547 |
Ventas exteriores (12) | 249.520 | 20,68 | 51.596 |
Base Teórica (13)= (11)-(12) | 34.023 | 23,37 | 7.951 |