![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 950 | ||
![]() | 131.926 | 5,85 | 7.716 |
![]() | 207.314 | 11,04 | 22.896 |
![]() | 83.879 | 19,59 | 16.430 |
![]() | 8.491 | 14,71 | 1.249 |
![]() | 8.486 | 14,72 | 1.249 |
![]() | |||
![]() | 614 | 21,00 | 129 |
![]() | 1.012 | 20,07 | 203 |
![]() | 399 | 18,65 | 74 |
![]() | 1.424 | 18,14 | 258 |
![]() | 257 | 21,00 | 54 |
![]() | 408 | 21,00 | 86 |
![]() | 758 | 15,62 | 118 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.211 | 7,57 | -470 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 126.525 | 5,83 | 7.375 |
Ventas exteriores (12) | 733 | 10,96 | 80 |
Base Teórica (13)= (11)-(12) | 125.792 | 5,80 | 7.295 |