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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 850 | ||
![]() | 34.990 | 21,07 | 7.372 |
![]() | 116.477 | 19,98 | 23.271 |
![]() | 98.279 | 19,77 | 19.425 |
![]() | 16.792 | 21,00 | 3.526 |
![]() | 11.771 | 21,00 | 2.472 |
![]() | 5.021 | 21,00 | 1.054 |
![]() | -22.502 | 20,93 | -4.709 |
![]() | 6.242 | 21,05 | 1.314 |
![]() | 28.744 | 20,95 | 6.023 |
![]() | 20.885 | 20,98 | 4.381 |
![]() | 2.616 | 21,00 | 549 |
![]() | 18.203 | 20,97 | 3.818 |
![]() | 11 | 21,00 | 2 |
![]() | 56 | 20,43 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 133.601 | 0,45 | 600 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 211.977 | 8,05 | 17.064 |
Ventas exteriores (12) | 7.773 | 20,69 | 1.608 |
Base Teórica (13)= (11)-(12) | 204.205 | 7,57 | 15.456 |