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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 646 | ||
![]() | 112.129 | -5,07 | -5.684 |
![]() | 683.168 | 15,86 | 108.364 |
![]() | 594.519 | 20,01 | 118.978 |
![]() | 23.480 | 21,00 | 4.930 |
![]() | 23.470 | 21,00 | 4.929 |
![]() | 10 | 13,58 | 1 |
![]() | 14.623 | 20,97 | 3.067 |
![]() | 14.758 | 20,97 | 3.095 |
![]() | 134 | 21,00 | 28 |
![]() | 51.662 | 21,00 | 10.848 |
![]() | 8.931 | 20,99 | 1.875 |
![]() | 1.824 | 21,00 | 383 |
![]() | 3.458 | 21,00 | 726 |
![]() | 1.176 | 21,00 | 247 |
![]() | 36.274 | 21,00 | 7.618 |
Ajustes, modificaciones y rectificaciones (10) | -783 | 12,55 | -98 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 148.386 | 1,35 | 1.999 |
Ventas exteriores (12) | 2.130 | 15,92 | 339 |
Base Teórica (13)= (11)-(12) | 146.256 | 1,14 | 1.660 |