![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.131 | ||
![]() | -573.754 | 23,36 | -134.052 |
![]() | 1.030.731 | 19,07 | 196.589 |
![]() | 1.752.249 | 20,39 | 357.221 |
![]() | 147.764 | 17,99 | 26.580 |
![]() | 147.104 | 17,98 | 26.448 |
![]() | 660 | 20,01 | 132 |
![]() | -19.830 | 24,78 | -4.915 |
![]() | 71.387 | 19,58 | 13.975 |
![]() | 91.217 | 20,71 | 18.890 |
![]() | 919.284 | 20,71 | 190.365 |
![]() | 94.587 | 18,87 | 17.848 |
![]() | 45.522 | 20,96 | 9.542 |
![]() | 34.341 | 19,18 | 6.588 |
![]() | 23.276 | 20,88 | 4.860 |
![]() | 721.557 | 21,00 | 151.527 |
Ajustes, modificaciones y rectificaciones (10) | 4.679 | 1,89 | 88 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 42 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 370.039 | 16,58 | 61.358 |
Ventas exteriores (12) | 91.941 | 12,39 | 11.396 |
Base Teórica (13)= (11)-(12) | 278.098 | 17,97 | 49.962 |