![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 67 | ||
![]() | 175.744 | 6,85 | 12.044 |
![]() | 739.957 | 8,49 | 62.851 |
![]() | 566.371 | 9,04 | 51.178 |
![]() | 2.158 | 17,17 | 371 |
![]() | 2.098 | 17,37 | 364 |
![]() | 61 | 10,10 | 6 |
![]() | 7.204 | 20,81 | 1.499 |
![]() | 7.785 | 20,83 | 1.621 |
![]() | 581 | 21,00 | 122 |
![]() | 32.147 | 13,48 | 4.335 |
![]() | 14.323 | 11,38 | 1.629 |
![]() | 4.337 | 20,99 | 910 |
![]() | |||
![]() | 12.993 | 13,02 | 1.691 |
![]() | 495 | 21,00 | 104 |
Ajustes, modificaciones y rectificaciones (10) | 391 | 20,05 | 78 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 201.078 | 7,44 | 14.962 |
Ventas exteriores (12) | 276.328 | 8,85 | 24.461 |
Base Teórica (13)= (11)-(12) | -75.250 | 12,62 | -9.499 |