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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.130 | ||
![]() | 332.155 | 18,92 | 62.837 |
![]() | 175.742 | 16,54 | 29.063 |
![]() | 101.800 | 19,40 | 19.750 |
![]() | 258.213 | 20,73 | 53.524 |
![]() | 257.870 | 20,73 | 53.452 |
![]() | 343 | 21,02 | 72 |
![]() | 489.861 | 20,58 | 100.808 |
![]() | 497.995 | 20,59 | 102.516 |
![]() | 8.133 | 21,00 | 1.708 |
![]() | 37.292 | 20,54 | 7.659 |
![]() | 7.397 | 20,94 | 1.549 |
![]() | 4.715 | 21,00 | 990 |
![]() | 23.101 | 20,28 | 4.686 |
![]() | 2.079 | 20,91 | 435 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.207 | 23,94 | 528 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -118.207 | 25,20 | -29.784 |
Ventas exteriores (12) | 3.986 | 13,79 | 550 |
Base Teórica (13)= (11)-(12) | -122.193 | 24,82 | -30.334 |