![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 756 | ||
![]() | -137.604 | 12,83 | -17.661 |
![]() | 156.243 | 16,01 | 25.016 |
![]() | 323.949 | 15,12 | 48.977 |
![]() | 30.102 | 20,93 | 6.301 |
![]() | 29.965 | 20,94 | 6.275 |
![]() | 137 | 18,52 | 25 |
![]() | -15.393 | 21,58 | -3.322 |
![]() | 12.358 | 20,27 | 2.506 |
![]() | 27.751 | 21,00 | 5.828 |
![]() | 31.830 | 20,24 | 6.441 |
![]() | 9.653 | 18,53 | 1.788 |
![]() | 17.703 | 20,99 | 3.716 |
![]() | 1.879 | 20,97 | 394 |
![]() | 1.840 | 20,89 | 384 |
![]() | 756 | 21,00 | 159 |
Ajustes, modificaciones y rectificaciones (10) | 1.442 | 13,12 | 189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -88.939 | 8,67 | -7.708 |
Ventas exteriores (12) | 41.149 | 14,64 | 6.023 |
Base Teórica (13)= (11)-(12) | -130.088 | 10,56 | -13.731 |