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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.585 | ||
![]() | -387.453 | -4,26 | 16.503 |
![]() | 2.773.254 | 16,23 | 450.076 |
![]() | 3.285.420 | 13,97 | 459.103 |
![]() | 124.713 | 20,47 | 25.530 |
![]() | 124.368 | 20,48 | 25.470 |
![]() | 346 | 17,26 | 60 |
![]() | 75.146 | 19,88 | 14.939 |
![]() | 100.203 | 20,16 | 20.201 |
![]() | 25.057 | 21,00 | 5.262 |
![]() | 105.128 | 20,08 | 21.109 |
![]() | 54.215 | 19,89 | 10.786 |
![]() | 37.908 | 20,71 | 7.851 |
![]() | 7.502 | 20,88 | 1.567 |
![]() | 5.504 | 16,46 | 906 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -55.486 | 10,38 | -5.759 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -412.957 | -4,10 | 16.915 |
Ventas exteriores (12) | 57.556 | 18,43 | 10.609 |
Base Teórica (13)= (11)-(12) | -470.513 | -1,34 | 6.306 |