![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.228 | ||
![]() | -125.127 | 24,11 | -30.170 |
![]() | 554.786 | 18,81 | 104.331 |
![]() | 799.568 | 19,92 | 159.299 |
![]() | 119.654 | 20,73 | 24.798 |
![]() | 118.457 | 20,73 | 24.555 |
![]() | 1.198 | 20,33 | 244 |
![]() | 41.829 | 20,99 | 8.779 |
![]() | 48.037 | 20,99 | 10.083 |
![]() | 6.208 | 21,00 | 1.304 |
![]() | 92.489 | 20,80 | 19.234 |
![]() | 25.786 | 20,50 | 5.286 |
![]() | 4.783 | 21,00 | 1.004 |
![]() | 33.246 | 20,85 | 6.932 |
![]() | 28.603 | 20,96 | 5.996 |
![]() | 71 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | 9.088 | 15,27 | 1.388 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -65.380 | 28,03 | -18.327 |
Ventas exteriores (12) | 51.886 | 12,02 | 6.235 |
Base Teórica (13)= (11)-(12) | -117.265 | 20,95 | -24.562 |