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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.848 | ||
![]() | 123.605 | 14,82 | 18.318 |
![]() | 1.152 | 20,54 | 237 |
![]() | 163 | 20,26 | 33 |
![]() | 122.616 | 14,77 | 18.115 |
![]() | 27.909 | 21,00 | 5.861 |
![]() | 94.708 | 12,94 | 12.254 |
![]() | 245.785 | 21,00 | 51.615 |
![]() | 264.212 | 21,00 | 55.485 |
![]() | 18.427 | 21,00 | 3.870 |
![]() | 8.992 | 21,00 | 1.888 |
![]() | 6.181 | 21,00 | 1.298 |
![]() | |||
![]() | 2.773 | 21,00 | 582 |
![]() | 38 | 20,89 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 20,99 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -113.188 | 27,75 | -31.406 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -113.188 | 27,75 | -31.406 |