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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 416 | ||
![]() | -740.272 | 7,05 | -52.219 |
![]() | 1.807.855 | 14,95 | 270.213 |
![]() | 2.647.204 | 12,96 | 342.993 |
![]() | 99.076 | 20,75 | 20.560 |
![]() | 99.071 | 20,75 | 20.560 |
![]() | |||
![]() | 50.243 | 20,14 | 10.121 |
![]() | 74.194 | 20,42 | 15.151 |
![]() | 23.951 | 21,00 | 5.030 |
![]() | 83.812 | 20,43 | 17.124 |
![]() | 47.344 | 20,16 | 9.543 |
![]() | 28.016 | 20,77 | 5.819 |
![]() | 5.817 | 20,99 | 1.221 |
![]() | 2.634 | 20,52 | 540 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -49.192 | 8,89 | -4.376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -755.895 | 6,56 | -49.592 |
Ventas exteriores (12) | 19.077 | 20,61 | 3.932 |
Base Teórica (13)= (11)-(12) | -774.972 | 6,91 | -53.524 |