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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.614 | ||
![]() | 85.560 | 8,69 | 7.438 |
![]() | 250.531 | 11,77 | 29.480 |
![]() | 199.868 | 14,63 | 29.235 |
![]() | 34.897 | 20,61 | 7.192 |
![]() | 34.496 | 20,77 | 7.164 |
![]() | 401 | 7,02 | 28 |
![]() | 57.445 | 20,72 | 11.902 |
![]() | 60.597 | 20,73 | 12.564 |
![]() | 3.152 | 21,00 | 662 |
![]() | 23.816 | 19,70 | 4.691 |
![]() | 6.071 | 16,34 | 992 |
![]() | 611 | 21,00 | 128 |
![]() | 16.985 | 20,98 | 3.564 |
![]() | 150 | 4,89 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.296 | 15,12 | 649 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.228 | 1,56 | 876 |
Ventas exteriores (12) | 57.652 | 6,27 | 3.617 |
Base Teórica (13)= (11)-(12) | -1.424 | 192,43 | -2.741 |