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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.934 | ||
![]() | -13.000 | 24,14 | -3.138 |
![]() | 112.078 | 20,40 | 22.865 |
![]() | 147.160 | 20,41 | 30.034 |
![]() | 22.082 | 18,25 | 4.031 |
![]() | 22.071 | 18,25 | 4.029 |
![]() | 11 | 20,82 | 2 |
![]() | 15.274 | 15,92 | 2.431 |
![]() | 24.689 | 17,85 | 4.408 |
![]() | 9.415 | 21,00 | 1.977 |
![]() | 77.438 | 20,55 | 15.917 |
![]() | 1.841 | 21,00 | 387 |
![]() | 53 | 21,00 | 11 |
![]() | 75.507 | 20,54 | 15.511 |
![]() | |||
![]() | 34 | 21,00 | 7 |
Ajustes, modificaciones y rectificaciones (10) | -195 | 3,34 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.968 | 21,12 | 10.343 |
Ventas exteriores (12) | 2.044 | 20,09 | 411 |
Base Teórica (13)= (11)-(12) | 46.924 | 21,17 | 9.933 |