![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 269 | ||
![]() | 44.851 | -14,78 | -6.629 |
![]() | 566.126 | 11,61 | 65.736 |
![]() | 522.849 | 13,88 | 72.590 |
![]() | 1.574 | 14,26 | 224 |
![]() | 36 | 21,00 | 8 |
![]() | 1.538 | 14,10 | 217 |
![]() | 8.745 | 19,86 | 1.737 |
![]() | 10.658 | 20,06 | 2.138 |
![]() | 1.913 | 20,99 | 401 |
![]() | 156.239 | 12,80 | 19.997 |
![]() | 29.687 | 17,49 | 5.193 |
![]() | 2.960 | 17,76 | 526 |
![]() | 11.360 | 20,24 | 2.299 |
![]() | 111.754 | 10,63 | 11.878 |
![]() | 480 | 21,00 | 101 |
Ajustes, modificaciones y rectificaciones (10) | 19.232 | 16,74 | 3.220 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 211.577 | 7,02 | 14.851 |
Ventas exteriores (12) | 33.575 | 11,13 | 3.737 |
Base Teórica (13)= (11)-(12) | 178.002 | 6,24 | 11.114 |