![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 362 | ||
![]() | 17.006 | -26,42 | -4.494 |
![]() | 343.373 | 12,19 | 41.868 |
![]() | 329.728 | 14,24 | 46.944 |
![]() | 3.361 | 17,35 | 583 |
![]() | 2.785 | 17,02 | 474 |
![]() | 576 | 18,93 | 109 |
![]() | 5.035 | 19,56 | 985 |
![]() | 8.055 | 20,10 | 1.619 |
![]() | 3.020 | 21,00 | 634 |
![]() | 144.406 | 12,34 | 17.813 |
![]() | 68.603 | 12,55 | 8.611 |
![]() | 7.951 | 20,95 | 1.666 |
![]() | 3.381 | 18,62 | 630 |
![]() | 64.261 | 10,68 | 6.865 |
![]() | 210 | 19,64 | 41 |
Ajustes, modificaciones y rectificaciones (10) | 10.331 | 17,05 | 1.762 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 166.708 | 8,47 | 14.126 |
Ventas exteriores (12) | 31.655 | 10,51 | 3.327 |
Base Teórica (13)= (11)-(12) | 135.052 | 8,00 | 10.799 |