![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.139 | ||
![]() | 18.686 | -148,48 | -27.745 |
![]() | 954.960 | 15,56 | 148.584 |
![]() | 986.718 | 18,93 | 186.786 |
![]() | 50.445 | 20,73 | 10.457 |
![]() | 47.846 | 20,80 | 9.950 |
![]() | 2.599 | 19,53 | 507 |
![]() | 22.743 | 22,56 | 5.130 |
![]() | 68.764 | 20,76 | 14.277 |
![]() | 46.021 | 19,88 | 9.147 |
![]() | 315.879 | 19,84 | 62.679 |
![]() | 148.026 | 19,04 | 28.178 |
![]() | 56.665 | 20,98 | 11.888 |
![]() | 40.218 | 20,58 | 8.278 |
![]() | 70.402 | 20,21 | 14.232 |
![]() | 568 | 18,24 | 104 |
Ajustes, modificaciones y rectificaciones (10) | 234.713 | 6,43 | 15.098 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 546.535 | 8,22 | 44.909 |
Ventas exteriores (12) | 43.608 | 20,14 | 8.783 |
Base Teórica (13)= (11)-(12) | 502.928 | 7,18 | 36.127 |