![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.629 | ||
![]() | -125.649 | 27,83 | -34.963 |
![]() | 866.911 | 19,20 | 166.430 |
![]() | 1.549.590 | 20,54 | 318.357 |
![]() | 557.029 | 21,00 | 116.965 |
![]() | 556.689 | 21,00 | 116.900 |
![]() | 340 | 19,28 | 66 |
![]() | 23.537 | 20,69 | 4.871 |
![]() | 24.451 | 20,71 | 5.063 |
![]() | 914 | 21,00 | 192 |
![]() | 643.146 | 20,76 | 133.504 |
![]() | 526.372 | 20,77 | 109.311 |
![]() | 163 | 19,54 | 32 |
![]() | 48.166 | 20,93 | 10.079 |
![]() | 64.507 | 20,55 | 13.256 |
![]() | 3.937 | 21,00 | 827 |
Ajustes, modificaciones y rectificaciones (10) | -13.047 | 20,68 | -2.698 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 480.913 | 18,92 | 90.974 |
Ventas exteriores (12) | 321.325 | 18,80 | 60.399 |
Base Teórica (13)= (11)-(12) | 159.588 | 19,16 | 30.576 |