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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.892 | ||
![]() | -67.646 | 25,79 | -17.447 |
![]() | 203.511 | 18,14 | 36.915 |
![]() | 331.042 | 20,01 | 66.229 |
![]() | 59.885 | 19,82 | 11.867 |
![]() | 59.351 | 19,81 | 11.757 |
![]() | 534 | 20,59 | 110 |
![]() | 34.205 | 21,67 | 7.412 |
![]() | 46.065 | 21,33 | 9.826 |
![]() | 11.860 | 20,36 | 2.414 |
![]() | 72.196 | 20,83 | 15.035 |
![]() | 17.985 | 20,49 | 3.685 |
![]() | 6.198 | 20,98 | 1.300 |
![]() | 5.849 | 20,63 | 1.207 |
![]() | 40.274 | 20,97 | 8.447 |
![]() | 1.890 | 21,00 | 397 |
Ajustes, modificaciones y rectificaciones (10) | 1.858 | 15,52 | 288 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -27.797 | 33,84 | -9.406 |
Ventas exteriores (12) | 40.073 | 14,81 | 5.937 |
Base Teórica (13)= (11)-(12) | -67.871 | 22,61 | -15.342 |