![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 666 | ||
![]() | 310.345 | 12,12 | 37.627 |
![]() | 769.059 | 20,77 | 159.704 |
![]() | 850.948 | 20,74 | 176.454 |
![]() | 392.234 | 13,86 | 54.377 |
![]() | 391.902 | 13,86 | 54.310 |
![]() | 332 | 20,10 | 67 |
![]() | 21.035 | 20,95 | 4.407 |
![]() | 24.350 | 20,96 | 5.103 |
![]() | 3.315 | 21,00 | 696 |
![]() | 236.102 | 20,98 | 49.531 |
![]() | 154.443 | 20,97 | 32.393 |
![]() | 17.057 | 21,00 | 3.582 |
![]() | 463 | 21,00 | 97 |
![]() | 62.812 | 20,98 | 13.181 |
![]() | 1.327 | 21,00 | 279 |
Ajustes, modificaciones y rectificaciones (10) | -4.821 | 19,61 | -945 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 520.591 | 15,71 | 81.806 |
Ventas exteriores (12) | 311.148 | 20,76 | 64.590 |
Base Teórica (13)= (11)-(12) | 209.442 | 8,22 | 17.216 |