![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 794 | ||
![]() | 2.630 | -233,81 | -6.150 |
![]() | 423.525 | 14,24 | 60.323 |
![]() | 428.563 | 15,80 | 67.692 |
![]() | 7.668 | 15,90 | 1.219 |
![]() | 5.115 | 18,89 | 966 |
![]() | 2.553 | 9,91 | 253 |
![]() | 7.951 | 20,90 | 1.662 |
![]() | 12.948 | 20,60 | 2.667 |
![]() | 4.997 | 20,11 | 1.005 |
![]() | 105.792 | 17,61 | 18.626 |
![]() | 61.933 | 15,34 | 9.503 |
![]() | 9.120 | 20,99 | 1.914 |
![]() | 5.488 | 20,20 | 1.108 |
![]() | 10.750 | 20,60 | 2.214 |
![]() | 18.500 | 21,00 | 3.885 |
Ajustes, modificaciones y rectificaciones (10) | 28.534 | 16,13 | 4.603 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 129.005 | 11,96 | 15.432 |
Ventas exteriores (12) | 20.513 | 18,81 | 3.858 |
Base Teórica (13)= (11)-(12) | 108.492 | 10,67 | 11.574 |