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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.237 | ||
![]() | 308.557 | 13,22 | 40.786 |
![]() | 295.465 | 12,12 | 35.796 |
![]() | 122.959 | 17,67 | 21.728 |
![]() | 136.051 | 19,64 | 26.718 |
![]() | 133.711 | 19,84 | 26.522 |
![]() | 2.340 | 8,34 | 195 |
![]() | 355.517 | 20,44 | 72.680 |
![]() | 365.099 | 20,46 | 74.692 |
![]() | 9.582 | 21,00 | 2.012 |
![]() | 43.922 | 21,00 | 9.223 |
![]() | 11.853 | 21,00 | 2.489 |
![]() | 4.267 | 21,00 | 896 |
![]() | 27.644 | 21,00 | 5.805 |
![]() | 158 | 20,78 | 33 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -644 | 0,45 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -3.683 | 615,65 | -22.674 |
Ventas exteriores (12) | 1.924 | 19,31 | 372 |
Base Teórica (13)= (11)-(12) | -5.607 | 411,01 | -23.046 |