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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 262 | ||
![]() | 2.918 | 13,74 | 401 |
![]() | 62.916 | 20,49 | 12.889 |
![]() | 62.148 | 20,82 | 12.939 |
![]() | 2.150 | 21,00 | 452 |
![]() | 2.150 | 21,00 | 452 |
![]() | |||
![]() | -22.823 | 20,95 | -4.782 |
![]() | 5.159 | 20,96 | 1.081 |
![]() | 27.982 | 20,95 | 5.863 |
![]() | 11.410 | 20,96 | 2.391 |
![]() | 1.348 | 21,00 | 283 |
![]() | 10.040 | 20,95 | 2.104 |
![]() | 8 | 21,00 | 2 |
![]() | 14 | 20,69 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 133.786 | 0,52 | 699 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 170.937 | 4,84 | 8.273 |
Ventas exteriores (12) | 7.975 | 20,87 | 1.664 |
Base Teórica (13)= (11)-(12) | 162.962 | 4,06 | 6.609 |