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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 130 | ||
![]() | 195.951 | 6,62 | 12.981 |
![]() | 217.693 | 8,27 | 17.995 |
![]() | 26.530 | 19,92 | 5.285 |
![]() | 4.788 | 5,65 | 271 |
![]() | 4.778 | 5,66 | 270 |
![]() | |||
![]() | 84.510 | 20,38 | 17.223 |
![]() | 84.583 | 20,38 | 17.239 |
![]() | 73 | 21,00 | 15 |
![]() | 143.442 | 8,83 | 12.662 |
![]() | 1.295 | 11,13 | 144 |
![]() | 213 | 20,39 | 44 |
![]() | |||
![]() | 141.934 | 8,79 | 12.474 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -44 | -12,85 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 254.838 | 3,31 | 8.425 |
Ventas exteriores (12) | 788 | 5,09 | 40 |
Base Teórica (13)= (11)-(12) | 254.050 | 3,30 | 8.385 |