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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.308 | ||
![]() | -140.936 | 23,40 | -32.973 |
![]() | 604.167 | 19,36 | 116.959 |
![]() | 832.357 | 20,15 | 167.701 |
![]() | 87.253 | 20,37 | 17.770 |
![]() | 84.699 | 20,35 | 17.239 |
![]() | 2.554 | 20,76 | 530 |
![]() | 27.272 | 20,79 | 5.670 |
![]() | 30.817 | 20,81 | 6.414 |
![]() | 3.545 | 21,00 | 744 |
![]() | 94.587 | 19,11 | 18.077 |
![]() | 25.832 | 20,75 | 5.360 |
![]() | 6.276 | 21,00 | 1.318 |
![]() | 25.842 | 20,11 | 5.196 |
![]() | 36.448 | 16,91 | 6.164 |
![]() | 189 | 21,00 | 40 |
Ajustes, modificaciones y rectificaciones (10) | 9.966 | 16,13 | 1.607 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -63.655 | 29,74 | -18.928 |
Ventas exteriores (12) | 41.905 | 15,51 | 6.499 |
Base Teórica (13)= (11)-(12) | -105.560 | 24,09 | -25.427 |