![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.288 | ||
![]() | 78.105 | -33,97 | -26.534 |
![]() | 958.675 | 13,29 | 127.400 |
![]() | 930.048 | 17,45 | 162.317 |
![]() | 49.477 | 16,94 | 8.383 |
![]() | 36.237 | 18,13 | 6.569 |
![]() | 13.240 | 13,70 | 1.814 |
![]() | 98.547 | 20,27 | 19.979 |
![]() | 116.646 | 20,38 | 23.768 |
![]() | 18.099 | 20,94 | 3.789 |
![]() | 44.484 | 18,94 | 8.425 |
![]() | 19.069 | 20,10 | 3.833 |
![]() | 3.279 | 20,90 | 685 |
![]() | 15.311 | 17,72 | 2.713 |
![]() | 6.465 | 17,33 | 1.120 |
![]() | 361 | 20,63 | 75 |
Ajustes, modificaciones y rectificaciones (10) | 4.782 | 22,02 | 1.053 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.824 | -128,38 | -37.005 |
Ventas exteriores (12) | 79.475 | 19,12 | 15.198 |
Base Teórica (13)= (11)-(12) | -50.651 | 103,06 | -52.203 |