![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 344 | ||
![]() | -255.270 | 22,13 | -56.493 |
![]() | 199.947 | 18,23 | 36.458 |
![]() | 478.956 | 20,15 | 96.505 |
![]() | 23.738 | 14,98 | 3.555 |
![]() | 23.736 | 14,98 | 3.555 |
![]() | |||
![]() | 5.100 | 20,97 | 1.070 |
![]() | 5.104 | 20,97 | 1.071 |
![]() | |||
![]() | 367.597 | 20,68 | 76.031 |
![]() | 362.165 | 20,75 | 75.137 |
![]() | 18 | 21,00 | 4 |
![]() | 2.327 | 21,00 | 489 |
![]() | 3.087 | 13,01 | 402 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.403 | 20,58 | -906 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 102.823 | 17,08 | 17.562 |
Ventas exteriores (12) | 34.457 | 18,68 | 6.437 |
Base Teórica (13)= (11)-(12) | 68.367 | 16,27 | 11.125 |