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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 765 | ||
![]() | 265.834 | 20,20 | 53.701 |
![]() | 227.820 | 19,95 | 45.458 |
![]() | 52.491 | 20,18 | 10.590 |
![]() | 90.504 | 20,81 | 18.833 |
![]() | 90.433 | 20,82 | 18.824 |
![]() | 71 | 12,36 | 9 |
![]() | 332.766 | 20,93 | 69.636 |
![]() | 333.998 | 20,93 | 69.894 |
![]() | 1.232 | 21,00 | 259 |
![]() | 20.019 | 20,94 | 4.191 |
![]() | 4.026 | 20,68 | 832 |
![]() | 1.256 | 21,00 | 264 |
![]() | 12.844 | 21,00 | 2.697 |
![]() | 1.894 | 21,00 | 398 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 744 | 20,70 | 154 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -46.169 | 25,10 | -11.590 |
Ventas exteriores (12) | 124.712 | 20,99 | 26.181 |
Base Teórica (13)= (11)-(12) | -170.881 | 22,10 | -37.771 |