![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.670 | ||
![]() | -173.651 | 25,51 | -44.296 |
![]() | 806.108 | 19,17 | 154.520 |
![]() | 1.535.815 | 20,55 | 315.582 |
![]() | 556.055 | 21,00 | 116.766 |
![]() | 555.807 | 21,00 | 116.714 |
![]() | 248 | 21,00 | 52 |
![]() | 20.783 | 20,76 | 4.314 |
![]() | 20.928 | 20,76 | 4.344 |
![]() | 145 | 21,00 | 31 |
![]() | 642.911 | 20,76 | 133.455 |
![]() | 526.341 | 20,77 | 109.304 |
![]() | 157 | 19,48 | 31 |
![]() | 48.057 | 20,92 | 10.056 |
![]() | 64.418 | 20,55 | 13.238 |
![]() | 3.937 | 21,00 | 827 |
Ajustes, modificaciones y rectificaciones (10) | -12.980 | 20,73 | -2.691 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 435.497 | 18,86 | 82.156 |
Ventas exteriores (12) | 321.114 | 18,80 | 60.356 |
Base Teórica (13)= (11)-(12) | 114.382 | 19,06 | 21.800 |