![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51 | ||
![]() | 79.646 | 6,92 | 5.515 |
![]() | 274.118 | 10,28 | 28.191 |
![]() | 195.301 | 11,67 | 22.796 |
![]() | 828 | 14,47 | 120 |
![]() | 724 | 15,14 | 110 |
![]() | 104 | 9,84 | 10 |
![]() | 1.643 | 20,98 | 345 |
![]() | 1.704 | 20,98 | 358 |
![]() | 61 | 21,00 | 13 |
![]() | 30.090 | 8,73 | 2.626 |
![]() | 13.347 | 11,18 | 1.492 |
![]() | 991 | 20,91 | 207 |
![]() | 47 | 21,00 | 10 |
![]() | 14.712 | 4,82 | 709 |
![]() | 993 | 21,00 | 209 |
Ajustes, modificaciones y rectificaciones (10) | -11.656 | 9,88 | -1.152 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 96.436 | 6,89 | 6.645 |
Ventas exteriores (12) | 107.722 | 10,55 | 11.365 |
Base Teórica (13)= (11)-(12) | -11.286 | 41,82 | -4.720 |