![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.142 | ||
![]() | -956.931 | 21,28 | -203.660 |
![]() | 844.800 | 19,61 | 165.627 |
![]() | 1.934.940 | 20,46 | 395.892 |
![]() | 133.209 | 19,97 | 26.605 |
![]() | 132.812 | 19,96 | 26.515 |
![]() | 397 | 22,54 | 89 |
![]() | -26.460 | 21,77 | -5.760 |
![]() | 35.233 | 20,07 | 7.072 |
![]() | 61.694 | 20,80 | 12.833 |
![]() | 1.061.661 | 20,93 | 222.190 |
![]() | 167.303 | 20,86 | 34.896 |
![]() | 180.564 | 21,00 | 37.910 |
![]() | 36.694 | 19,77 | 7.254 |
![]() | 8.572 | 20,30 | 1.740 |
![]() | 668.528 | 21,00 | 140.391 |
Ajustes, modificaciones y rectificaciones (10) | -6.004 | 21,37 | -1.283 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 55 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 125.185 | 18,42 | 23.063 |
Ventas exteriores (12) | 32.834 | 14,90 | 4.893 |
Base Teórica (13)= (11)-(12) | 92.351 | 19,67 | 18.169 |