![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.434 | ||
![]() | 209.249 | -9,79 | -20.481 |
![]() | 1.268.550 | 12,24 | 155.237 |
![]() | 1.118.571 | 16,58 | 185.462 |
![]() | 59.271 | 16,44 | 9.744 |
![]() | 34.789 | 20,11 | 6.997 |
![]() | 24.482 | 11,22 | 2.747 |
![]() | 150.985 | 20,48 | 30.929 |
![]() | 158.971 | 20,50 | 32.593 |
![]() | 7.986 | 20,84 | 1.664 |
![]() | 54.544 | 19,62 | 10.703 |
![]() | 33.150 | 19,62 | 6.504 |
![]() | 3.279 | 20,29 | 665 |
![]() | 12.371 | 20,30 | 2.512 |
![]() | 5.403 | 17,59 | 950 |
![]() | 341 | 21,00 | 72 |
Ajustes, modificaciones y rectificaciones (10) | 10.293 | 16,51 | 1.699 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 123.101 | -31,67 | -38.980 |
Ventas exteriores (12) | 116.435 | 18,09 | 21.062 |
Base Teórica (13)= (11)-(12) | 6.666 | -900,75 | -60.043 |