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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 277 | ||
![]() | 154.156 | 20,94 | 32.274 |
![]() | 362.899 | 20,80 | 75.498 |
![]() | 224.865 | 20,73 | 46.608 |
![]() | 16.121 | 20,99 | 3.384 |
![]() | 16.144 | 20,99 | 3.389 |
![]() | -22 | 21,05 | -5 |
![]() | 9.834 | 22,50 | 2.212 |
![]() | 11.025 | 22,34 | 2.463 |
![]() | 1.191 | 21,00 | 250 |
![]() | 62.834 | 20,94 | 13.157 |
![]() | 27.396 | 20,99 | 5.752 |
![]() | 8.393 | 21,00 | 1.763 |
![]() | 7 | 21,00 | 1 |
![]() | 26.466 | 20,95 | 5.544 |
![]() | 572 | 17,16 | 98 |
Ajustes, modificaciones y rectificaciones (10) | -1.359 | 21,71 | -295 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 205.798 | 20,86 | 42.924 |
Ventas exteriores (12) | 286.471 | 20,80 | 59.587 |
Base Teórica (13)= (11)-(12) | -80.674 | 20,65 | -16.663 |