![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.063 | ||
![]() | -997.528 | 22,47 | -224.148 |
![]() | 2.294.523 | 19,16 | 439.561 |
![]() | 3.782.947 | 19,94 | 754.353 |
![]() | 490.896 | 18,46 | 90.644 |
![]() | 486.141 | 18,44 | 89.662 |
![]() | 4.755 | 20,65 | 982 |
![]() | 61.880 | 18,32 | 11.335 |
![]() | 108.805 | 19,41 | 21.118 |
![]() | 46.925 | 20,85 | 9.783 |
![]() | 415.563 | 20,20 | 83.954 |
![]() | 148.376 | 20,94 | 31.070 |
![]() | 121.088 | 20,86 | 25.260 |
![]() | 53.985 | 19,15 | 10.336 |
![]() | 55.445 | 17,29 | 9.587 |
![]() | 36.668 | 21,00 | 7.700 |
Ajustes, modificaciones y rectificaciones (10) | 140.382 | 15,48 | 21.727 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -503.463 | 25,78 | -129.797 |
Ventas exteriores (12) | 262.709 | 18,72 | 49.178 |
Base Teórica (13)= (11)-(12) | -766.172 | 23,36 | -178.975 |