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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 456 | ||
![]() | -50.454 | 15,88 | -8.013 |
![]() | 104.637 | 14,41 | 15.081 |
![]() | 161.262 | 15,06 | 24.286 |
![]() | 6.171 | 19,32 | 1.192 |
![]() | 6.144 | 19,32 | 1.187 |
![]() | 28 | 19,23 | 5 |
![]() | -2.574 | 24,05 | -619 |
![]() | 6.843 | 19,85 | 1.359 |
![]() | 9.417 | 21,00 | 1.978 |
![]() | 17.239 | 20,62 | 3.554 |
![]() | 8.591 | 20,88 | 1.793 |
![]() | 3.431 | 21,00 | 720 |
![]() | 788 | 15,90 | 125 |
![]() | 2.752 | 20,45 | 563 |
![]() | 1.677 | 21,00 | 352 |
Ajustes, modificaciones y rectificaciones (10) | -2.079 | 8,20 | -170 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -32.719 | 12,26 | -4.010 |
Ventas exteriores (12) | 20.029 | 12,68 | 2.539 |
Base Teórica (13)= (11)-(12) | -52.748 | 12,42 | -6.549 |