![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 390 | ||
![]() | -233.944 | 11,39 | -26.637 |
![]() | 2.919.112 | 20,88 | 609.412 |
![]() | 4.111.720 | 20,36 | 837.338 |
![]() | 958.664 | 21,00 | 201.289 |
![]() | 958.292 | 21,00 | 201.211 |
![]() | 371 | 20,92 | 78 |
![]() | -615.232 | 21,00 | -129.199 |
![]() | 2.740 | 20,98 | 575 |
![]() | 617.973 | 21,00 | 129.774 |
![]() | 1.139.867 | 20,99 | 239.271 |
![]() | 103.586 | 20,92 | 21.672 |
![]() | 509.788 | 21,00 | 107.055 |
![]() | 1.447 | 21,00 | 304 |
![]() | 524.008 | 21,00 | 110.022 |
![]() | 1.038 | 21,00 | 218 |
Ajustes, modificaciones y rectificaciones (10) | 1.902 | 16,73 | 318 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.523.057 | 22,46 | 342.152 |
Ventas exteriores (12) | 320.428 | 20,51 | 65.718 |
Base Teórica (13)= (11)-(12) | 1.202.629 | 22,99 | 276.433 |