![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 475 | ||
![]() | -283.722 | 21,30 | -60.426 |
![]() | 177.915 | 17,79 | 31.654 |
![]() | 482.688 | 19,63 | 94.735 |
![]() | 21.051 | 12,61 | 2.654 |
![]() | 21.050 | 12,61 | 2.654 |
![]() | |||
![]() | 5.499 | -1,07 | -59 |
![]() | 5.523 | -0,98 | -54 |
![]() | 23 | 21,00 | 5 |
![]() | 378.696 | 19,94 | 75.521 |
![]() | 374.106 | 19,95 | 74.647 |
![]() | 10 | 21,00 | 2 |
![]() | 2.779 | 19,85 | 552 |
![]() | 1.802 | 17,77 | 320 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.317 | 20,51 | -1.706 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 81.158 | 16,57 | 13.449 |
Ventas exteriores (12) | 29.658 | 17,79 | 5.276 |
Base Teórica (13)= (11)-(12) | 51.500 | 15,87 | 8.173 |