![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 953 | ||
![]() | 5.102 | -326,98 | -16.683 |
![]() | 921.711 | 13,66 | 125.878 |
![]() | 930.525 | 15,56 | 144.814 |
![]() | 13.916 | 16,19 | 2.253 |
![]() | 9.152 | 15,06 | 1.378 |
![]() | 4.764 | 18,37 | 875 |
![]() | 6.948 | 20,42 | 1.418 |
![]() | 25.008 | 20,43 | 5.110 |
![]() | 18.060 | 20,44 | 3.691 |
![]() | 303.649 | 13,87 | 42.115 |
![]() | 151.060 | 14,50 | 21.897 |
![]() | 4.722 | 20,88 | 986 |
![]() | 9.360 | 20,49 | 1.918 |
![]() | 135.184 | 12,29 | 16.617 |
![]() | 3.323 | 21,00 | 698 |
Ajustes, modificaciones y rectificaciones (10) | 51.454 | 18,55 | 9.542 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 353.257 | 9,50 | 33.556 |
Ventas exteriores (12) | 51.639 | 12,71 | 6.562 |
Base Teórica (13)= (11)-(12) | 301.618 | 8,95 | 26.994 |