![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.977 | ||
![]() | 131.302 | -20,33 | -26.688 |
![]() | 983.922 | 10,24 | 100.782 |
![]() | 880.568 | 15,00 | 132.082 |
![]() | 27.948 | 16,50 | 4.611 |
![]() | 15.728 | 20,78 | 3.269 |
![]() | 12.220 | 10,98 | 1.342 |
![]() | 124.340 | 20,39 | 25.357 |
![]() | 131.393 | 20,40 | 26.802 |
![]() | 7.053 | 20,48 | 1.445 |
![]() | 20.508 | 17,52 | 3.593 |
![]() | 13.738 | 16,89 | 2.320 |
![]() | 362 | 20,86 | 76 |
![]() | 4.739 | 20,86 | 988 |
![]() | 1.502 | 11,57 | 174 |
![]() | 167 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | 14.790 | 17,06 | 2.523 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.259 | -108,66 | -45.918 |
Ventas exteriores (12) | 29.787 | 15,09 | 4.495 |
Base Teórica (13)= (11)-(12) | 12.472 | -404,22 | -50.412 |