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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.058 | ||
![]() | -217.131 | 18,35 | -39.843 |
![]() | 179.309 | 15,89 | 28.493 |
![]() | 448.440 | 17,49 | 78.438 |
![]() | 52.000 | 19,43 | 10.102 |
![]() | 51.597 | 19,42 | 10.022 |
![]() | 403 | 19,89 | 80 |
![]() | 5.481 | 21,22 | 1.163 |
![]() | 9.372 | 20,75 | 1.945 |
![]() | 3.891 | 20,10 | 782 |
![]() | 124.353 | 20,47 | 25.449 |
![]() | 12.154 | 19,83 | 2.410 |
![]() | 8.409 | 21,00 | 1.766 |
![]() | 102.154 | 20,60 | 21.042 |
![]() | 1.621 | 14,01 | 227 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 5.834 | 11,25 | 656 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -92.425 | 16,11 | -14.894 |
Ventas exteriores (12) | 32.418 | 13,13 | 4.255 |
Base Teórica (13)= (11)-(12) | -124.843 | 15,34 | -19.149 |