![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.944 | ||
![]() | -928.757 | 21,60 | -200.605 |
![]() | 1.341.410 | 19,72 | 264.466 |
![]() | 2.561.668 | 20,48 | 524.546 |
![]() | 291.500 | 20,40 | 59.475 |
![]() | 281.017 | 20,39 | 57.298 |
![]() | 10.484 | 20,77 | 2.178 |
![]() | 85.107 | 20,87 | 17.763 |
![]() | 97.383 | 20,89 | 20.341 |
![]() | 12.277 | 21,00 | 2.578 |
![]() | 680.536 | 20,94 | 142.497 |
![]() | 194.284 | 20,95 | 40.697 |
![]() | 331.485 | 21,00 | 69.610 |
![]() | 39.522 | 20,90 | 8.261 |
![]() | 113.606 | 20,76 | 23.584 |
![]() | 1.638 | 21,00 | 344 |
Ajustes, modificaciones y rectificaciones (10) | 21.099 | 14,41 | 3.039 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -312.230 | 23,32 | -72.817 |
Ventas exteriores (12) | 246.422 | 19,63 | 48.383 |
Base Teórica (13)= (11)-(12) | -558.652 | 21,70 | -121.200 |