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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 870 | ||
![]() | 501.801 | 1,37 | 6.873 |
![]() | 3.653.652 | 9,81 | 358.385 |
![]() | 3.197.408 | 11,21 | 358.490 |
![]() | 45.557 | 15,32 | 6.979 |
![]() | 40.796 | 16,03 | 6.538 |
![]() | 4.761 | 9,25 | 440 |
![]() | 72.299 | 20,74 | 14.993 |
![]() | 73.439 | 20,67 | 15.183 |
![]() | 1.140 | 16,66 | 190 |
![]() | 293.905 | 10,58 | 31.092 |
![]() | 195.806 | 7,96 | 15.588 |
![]() | 7.874 | 20,43 | 1.608 |
![]() | 13.785 | 19,75 | 2.723 |
![]() | 76.405 | 14,61 | 11.165 |
![]() | 35 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -4.455 | 9,90 | -441 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 718.952 | 3,13 | 22.531 |
Ventas exteriores (12) | 297.546 | 9,63 | 28.646 |
Base Teórica (13)= (11)-(12) | 421.406 | -1,45 | -6.115 |