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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.835 | ||
![]() | -1.016 | -277,50 | 2.819 |
![]() | 384.372 | 18,68 | 71.806 |
![]() | 431.890 | 18,00 | 77.733 |
![]() | 46.502 | 18,81 | 8.746 |
![]() | 46.493 | 18,81 | 8.744 |
![]() | 9 | 18,95 | 2 |
![]() | 14.541 | 16,38 | 2.382 |
![]() | 16.917 | 17,03 | 2.881 |
![]() | 2.377 | 21,00 | 499 |
![]() | 52.949 | 19,52 | 10.333 |
![]() | 11.859 | 15,44 | 1.832 |
![]() | 32.289 | 20,81 | 6.718 |
![]() | 4.121 | 21,00 | 865 |
![]() | 4.679 | 19,62 | 918 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -45.351 | 21,53 | -9.763 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -7.959 | -12,68 | 1.009 |
Ventas exteriores (12) | 99.300 | 16,79 | 16.670 |
Base Teórica (13)= (11)-(12) | -107.259 | 14,60 | -15.661 |