![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 472 | ||
![]() | -440.030 | -3,41 | 15.003 |
![]() | 2.304.505 | 15,51 | 357.402 |
![]() | 2.806.136 | 12,58 | 352.983 |
![]() | 61.601 | 17,18 | 10.584 |
![]() | 61.598 | 17,18 | 10.584 |
![]() | |||
![]() | 31.742 | 20,06 | 6.367 |
![]() | 37.168 | 20,20 | 7.507 |
![]() | 5.426 | 21,00 | 1.139 |
![]() | 59.278 | 19,82 | 11.749 |
![]() | 23.325 | 18,50 | 4.314 |
![]() | 23.985 | 20,57 | 4.935 |
![]() | 9.082 | 20,98 | 1.905 |
![]() | 2.887 | 20,61 | 595 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -58.729 | 6,43 | -3.777 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -471.222 | -3,52 | 16.608 |
Ventas exteriores (12) | 170.447 | 20,96 | 35.721 |
Base Teórica (13)= (11)-(12) | -641.669 | 2,98 | -19.113 |