![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.686 | ||
![]() | -702.487 | 23,67 | -166.255 |
![]() | 2.897.701 | 17,17 | 497.617 |
![]() | 3.732.107 | 18,51 | 690.991 |
![]() | 131.920 | 20,56 | 27.120 |
![]() | 125.190 | 20,59 | 25.775 |
![]() | 6.729 | 19,98 | 1.345 |
![]() | 139.926 | 20,77 | 29.065 |
![]() | 163.157 | 20,77 | 33.881 |
![]() | 23.232 | 20,73 | 4.816 |
![]() | 580.790 | 20,33 | 118.081 |
![]() | 247.411 | 20,63 | 51.036 |
![]() | 53.616 | 21,00 | 11.259 |
![]() | 216.331 | 19,97 | 43.200 |
![]() | 49.632 | 19,52 | 9.688 |
![]() | 13.799 | 21,00 | 2.898 |
Ajustes, modificaciones y rectificaciones (10) | 87.660 | 15,07 | 13.206 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -173.963 | 36,80 | -64.020 |
Ventas exteriores (12) | 674.721 | 14,04 | 94.731 |
Base Teórica (13)= (11)-(12) | -848.684 | 18,71 | -158.751 |