![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.805 | ||
![]() | -158.596 | 23,94 | -37.972 |
![]() | 471.409 | 16,33 | 76.975 |
![]() | 670.136 | 18,31 | 122.678 |
![]() | 40.131 | 19,27 | 7.731 |
![]() | 38.851 | 19,22 | 7.467 |
![]() | 1.280 | 20,64 | 264 |
![]() | 34.388 | 20,77 | 7.141 |
![]() | 38.246 | 20,79 | 7.951 |
![]() | 3.858 | 20,99 | 810 |
![]() | 122.737 | 18,45 | 22.641 |
![]() | 58.086 | 16,27 | 9.452 |
![]() | 14.745 | 20,99 | 3.095 |
![]() | 38.696 | 20,82 | 8.055 |
![]() | 10.942 | 18,12 | 1.983 |
![]() | 269 | 21,00 | 56 |
Ajustes, modificaciones y rectificaciones (10) | 18.511 | 16,69 | 3.090 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -51.736 | 37,46 | -19.380 |
Ventas exteriores (12) | 150.402 | 14,37 | 21.617 |
Base Teórica (13)= (11)-(12) | -202.138 | 20,28 | -40.997 |