![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.691 | ||
![]() | -716.033 | 24,29 | -173.919 |
![]() | 2.124.648 | 18,60 | 395.110 |
![]() | 3.324.350 | 19,94 | 662.864 |
![]() | 483.668 | 19,40 | 93.835 |
![]() | 472.259 | 19,37 | 91.471 |
![]() | 11.410 | 20,72 | 2.365 |
![]() | 80.361 | 17,46 | 14.027 |
![]() | 114.606 | 18,47 | 21.170 |
![]() | 34.245 | 20,86 | 7.143 |
![]() | 441.239 | 19,56 | 86.317 |
![]() | 152.887 | 20,64 | 31.549 |
![]() | 105.085 | 21,00 | 22.066 |
![]() | 33.535 | 18,66 | 6.257 |
![]() | 97.215 | 15,86 | 15.416 |
![]() | 52.517 | 21,00 | 11.029 |
Ajustes, modificaciones y rectificaciones (10) | 230.778 | 6,94 | 16.015 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -124.377 | 68,83 | -85.605 |
Ventas exteriores (12) | 289.660 | 16,61 | 48.098 |
Base Teórica (13)= (11)-(12) | -414.037 | 32,29 | -133.703 |