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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 168 | ||
![]() | 123.346 | 5,03 | 6.210 |
![]() | 441.901 | 10,22 | 45.165 |
![]() | 318.986 | 12,23 | 39.009 |
![]() | 432 | 12,46 | 54 |
![]() | 106 | 18,96 | 20 |
![]() | 326 | 10,34 | 34 |
![]() | 3.500 | 20,92 | 732 |
![]() | 3.520 | 20,92 | 736 |
![]() | 19 | 21,00 | 4 |
![]() | 74.377 | 10,37 | 7.711 |
![]() | 45.523 | 10,77 | 4.903 |
![]() | 2.050 | 20,99 | 430 |
![]() | 945 | 20,98 | 198 |
![]() | 25.860 | 8,43 | 2.180 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.049 | 8,65 | -91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 193.174 | 6,78 | 13.099 |
Ventas exteriores (12) | 222.672 | 10,32 | 22.988 |
Base Teórica (13)= (11)-(12) | -29.498 | 33,53 | -9.889 |