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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 416 | ||
![]() | -344.598 | 20,28 | -69.888 |
![]() | 80.956 | 18,54 | 15.013 |
![]() | 431.404 | 19,88 | 85.757 |
![]() | 5.850 | 14,63 | 856 |
![]() | 5.849 | 14,64 | 856 |
![]() | |||
![]() | 4.369 | 19,26 | 842 |
![]() | 4.372 | 19,26 | 842 |
![]() | |||
![]() | 378.411 | 19,94 | 75.466 |
![]() | 373.823 | 19,95 | 74.593 |
![]() | 7 | 21,00 | 2 |
![]() | 2.779 | 19,85 | 552 |
![]() | 1.802 | 17,77 | 320 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.554 | 20,90 | -951 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.891 | 15,21 | 3.787 |
Ventas exteriores (12) | 29.176 | 17,77 | 5.184 |
Base Teórica (13)= (11)-(12) | -4.285 | 32,60 | -1.397 |