![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.228 | ||
![]() | 104.123 | -14,35 | -14.941 |
![]() | 712.947 | 10,61 | 75.634 |
![]() | 629.369 | 14,80 | 93.155 |
![]() | 20.545 | 12,56 | 2.581 |
![]() | 10.019 | 20,63 | 2.067 |
![]() | 10.526 | 4,88 | 514 |
![]() | 75.520 | 20,38 | 15.394 |
![]() | 78.554 | 20,40 | 16.028 |
![]() | 3.035 | 20,88 | 634 |
![]() | 24.574 | 14,29 | 3.511 |
![]() | 21.775 | 13,89 | 3.024 |
![]() | 520 | 20,11 | 105 |
![]() | 1.057 | 21,00 | 222 |
![]() | 1.055 | 11,84 | 125 |
![]() | 168 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | 8.641 | 18,80 | 1.625 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.820 | -40,76 | -25.198 |
Ventas exteriores (12) | 36.151 | 12,08 | 4.365 |
Base Teórica (13)= (11)-(12) | 25.669 | -115,17 | -29.563 |