![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 321 | ||
![]() | 4.059 | -147,85 | -6.001 |
![]() | 420.142 | 12,32 | 51.779 |
![]() | 417.478 | 13,89 | 57.991 |
![]() | 1.395 | 15,18 | 212 |
![]() | 279 | 18,70 | 52 |
![]() | 1.116 | 14,30 | 160 |
![]() | 2.205 | 19,48 | 430 |
![]() | 7.790 | 20,39 | 1.588 |
![]() | 5.585 | 20,75 | 1.159 |
![]() | 177.957 | 12,29 | 21.870 |
![]() | 78.330 | 11,22 | 8.785 |
![]() | 7.447 | 21,00 | 1.564 |
![]() | 11.696 | 20,89 | 2.443 |
![]() | 80.412 | 11,27 | 9.063 |
![]() | 71 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 10.558 | 16,35 | 1.727 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 190.368 | 9,02 | 17.166 |
Ventas exteriores (12) | 35.567 | 10,41 | 3.702 |
Base Teórica (13)= (11)-(12) | 154.801 | 8,70 | 13.464 |