![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 942 | ||
![]() | -8.264 | 275,02 | -22.726 |
![]() | 1.047.798 | 14,01 | 146.808 |
![]() | 1.074.758 | 16,11 | 173.131 |
![]() | 18.696 | 19,24 | 3.598 |
![]() | 12.367 | 19,78 | 2.446 |
![]() | 6.329 | 18,20 | 1.152 |
![]() | 16.709 | 19,98 | 3.338 |
![]() | 23.477 | 20,27 | 4.759 |
![]() | 6.768 | 21,00 | 1.421 |
![]() | 335.443 | 15,45 | 51.839 |
![]() | 145.843 | 15,56 | 22.700 |
![]() | 12.650 | 20,99 | 2.656 |
![]() | 22.539 | 20,79 | 4.685 |
![]() | 154.360 | 14,11 | 21.787 |
![]() | 51 | 21,00 | 11 |
Ajustes, modificaciones y rectificaciones (10) | 59.278 | 18,67 | 11.067 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 138 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 369.749 | 10,00 | 36.980 |
Ventas exteriores (12) | 94.898 | 16,29 | 15.461 |
Base Teórica (13)= (11)-(12) | 274.851 | 7,83 | 21.519 |