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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.790 | ||
![]() | -140.035 | 20,72 | -29.019 |
![]() | 440.175 | 17,41 | 76.617 |
![]() | 596.428 | 18,27 | 108.945 |
![]() | 16.218 | 20,40 | 3.309 |
![]() | 15.575 | 20,43 | 3.182 |
![]() | 643 | 19,74 | 127 |
![]() | 23.214 | 21,97 | 5.101 |
![]() | 24.821 | 21,91 | 5.438 |
![]() | 1.607 | 20,97 | 337 |
![]() | 125.385 | 18,92 | 23.726 |
![]() | 53.010 | 16,76 | 8.884 |
![]() | 3.502 | 20,98 | 735 |
![]() | 31.003 | 20,55 | 6.372 |
![]() | 32.832 | 20,34 | 6.679 |
![]() | 5.037 | 21,00 | 1.058 |
Ajustes, modificaciones y rectificaciones (10) | 15.796 | 15,40 | 2.432 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -22.069 | 35,99 | -7.942 |
Ventas exteriores (12) | 96.581 | 14,48 | 13.987 |
Base Teórica (13)= (11)-(12) | -118.650 | 18,48 | -21.929 |