![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 232 | ||
![]() | 574.598 | 19,81 | 113.804 |
![]() | 1.483.864 | 20,50 | 304.150 |
![]() | 912.866 | 20,93 | 191.092 |
![]() | 3.600 | 20,69 | 745 |
![]() | 3.576 | 20,75 | 742 |
![]() | 24 | 12,12 | 3 |
![]() | -15.347 | 25,37 | -3.894 |
![]() | 944 | -50,12 | -473 |
![]() | 16.291 | 21,00 | 3.421 |
![]() | 122.377 | 21,00 | 25.697 |
![]() | 3.275 | 20,93 | 685 |
![]() | 4.345 | 21,00 | 913 |
![]() | |||
![]() | 61.473 | 21,00 | 12.909 |
![]() | 53.283 | 21,00 | 11.190 |
Ajustes, modificaciones y rectificaciones (10) | -474 | 20,21 | -96 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 711.848 | 20,13 | 143.299 |
Ventas exteriores (12) | 301.284 | 20,98 | 63.206 |
Base Teórica (13)= (11)-(12) | 410.564 | 19,51 | 80.092 |