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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.795 | ||
![]() | 279.938 | 2,20 | 6.145 |
![]() | 681.960 | 9,09 | 62.022 |
![]() | 477.779 | 13,18 | 62.954 |
![]() | 75.757 | 9,34 | 7.077 |
![]() | 15.424 | 20,75 | 3.200 |
![]() | 60.334 | 6,43 | 3.878 |
![]() | 67.930 | 20,54 | 13.953 |
![]() | 71.690 | 20,50 | 14.696 |
![]() | 3.760 | 19,76 | 743 |
![]() | 5.652 | 16,93 | 957 |
![]() | 3.024 | 13,71 | 415 |
![]() | 65 | 21,00 | 14 |
![]() | 2.446 | 20,69 | 506 |
![]() | 31 | 15,41 | 5 |
![]() | 87 | 21,00 | 18 |
Ajustes, modificaciones y rectificaciones (10) | 951 | 14,12 | 134 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 218.612 | -3,07 | -6.716 |
Ventas exteriores (12) | 4.680 | 9,17 | 429 |
Base Teórica (13)= (11)-(12) | 213.932 | -3,34 | -7.145 |