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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.835 | ||
![]() | -326.765 | 22,56 | -73.716 |
![]() | 343.453 | 16,55 | 56.849 |
![]() | 803.104 | 19,49 | 156.562 |
![]() | 132.886 | 19,56 | 25.998 |
![]() | 131.882 | 19,58 | 25.818 |
![]() | 1.004 | 17,86 | 179 |
![]() | 36.761 | 20,68 | 7.602 |
![]() | 40.329 | 20,64 | 8.325 |
![]() | 3.568 | 20,28 | 723 |
![]() | 55.951 | 19,00 | 10.628 |
![]() | 17.092 | 20,39 | 3.486 |
![]() | 7.966 | 20,92 | 1.666 |
![]() | 14.268 | 20,60 | 2.939 |
![]() | 16.602 | 15,25 | 2.532 |
![]() | 23 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 9.990 | 30,21 | 3.018 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -297.584 | 22,74 | -67.664 |
Ventas exteriores (12) | 40.760 | 8,93 | 3.641 |
Base Teórica (13)= (11)-(12) | -338.345 | 21,07 | -71.305 |