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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 704 | ||
![]() | 199.522 | 19,66 | 39.234 |
![]() | 501.240 | 20,00 | 100.262 |
![]() | 310.454 | 20,24 | 62.835 |
![]() | 8.736 | 20,68 | 1.807 |
![]() | 8.505 | 21,00 | 1.786 |
![]() | 231 | 9,05 | 21 |
![]() | 6.230 | 21,00 | 1.308 |
![]() | 6.547 | 21,00 | 1.375 |
![]() | 317 | 21,00 | 66 |
![]() | 64.230 | 21,00 | 13.487 |
![]() | 10.800 | 20,99 | 2.267 |
![]() | 11.639 | 21,00 | 2.444 |
![]() | 36.219 | 21,00 | 7.606 |
![]() | 5.572 | 21,00 | 1.170 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.538 | 21,37 | -1.825 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 248.982 | 19,92 | 49.588 |
Ventas exteriores (12) | 28.495 | 20,21 | 5.758 |
Base Teórica (13)= (11)-(12) | 220.487 | 19,88 | 43.830 |