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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 454 | ||
![]() | 107.143 | -5,96 | -6.391 |
![]() | 674.306 | 15,85 | 106.878 |
![]() | 590.643 | 20,01 | 118.199 |
![]() | 23.479 | 21,00 | 4.930 |
![]() | 23.469 | 21,00 | 4.929 |
![]() | 10 | 13,58 | 1 |
![]() | 14.275 | 20,99 | 2.996 |
![]() | 14.396 | 20,99 | 3.022 |
![]() | 121 | 21,00 | 25 |
![]() | 51.649 | 21,00 | 10.846 |
![]() | 8.919 | 20,99 | 1.872 |
![]() | 1.824 | 21,00 | 383 |
![]() | 3.458 | 21,00 | 726 |
![]() | 1.174 | 21,00 | 246 |
![]() | 36.274 | 21,00 | 7.618 |
Ajustes, modificaciones y rectificaciones (10) | -801 | 13,03 | -104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 143.715 | 0,94 | 1.354 |
Ventas exteriores (12) | 2.109 | 15,89 | 335 |
Base Teórica (13)= (11)-(12) | 141.607 | 0,72 | 1.019 |