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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 136 | ||
![]() | 320.540 | 5,88 | 18.856 |
![]() | 1.273.123 | 10,46 | 133.127 |
![]() | 969.597 | 11,99 | 116.237 |
![]() | 17.015 | 11,55 | 1.966 |
![]() | 16.013 | 11,64 | 1.864 |
![]() | 1.002 | 10,12 | 101 |
![]() | 6.370 | 21,05 | 1.341 |
![]() | 6.537 | 20,98 | 1.371 |
![]() | 167 | 18,21 | 30 |
![]() | 169.263 | 10,07 | 17.039 |
![]() | 60.271 | 9,10 | 5.486 |
![]() | 4.982 | 20,99 | 1.046 |
![]() | 94 | 8,47 | 8 |
![]() | 103.916 | 10,10 | 10.499 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.207 | 15,48 | -187 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 482.226 | 7,13 | 34.367 |
Ventas exteriores (12) | 559.482 | 10,38 | 58.071 |
Base Teórica (13)= (11)-(12) | -77.256 | 30,68 | -23.704 |