![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.900 | ||
![]() | -836.430 | 22,00 | -183.992 |
![]() | 1.566.096 | 19,92 | 311.942 |
![]() | 2.704.112 | 20,57 | 556.160 |
![]() | 301.586 | 19,97 | 60.226 |
![]() | 298.357 | 19,96 | 59.551 |
![]() | 3.229 | 20,90 | 675 |
![]() | -10.306 | 22,53 | -2.322 |
![]() | 94.709 | 19,98 | 18.923 |
![]() | 105.015 | 20,23 | 21.245 |
![]() | 617.875 | 20,58 | 127.133 |
![]() | 190.111 | 20,44 | 38.860 |
![]() | 184.820 | 20,92 | 38.663 |
![]() | 202.324 | 20,68 | 41.833 |
![]() | 28.129 | 18,32 | 5.154 |
![]() | 12.491 | 21,00 | 2.623 |
Ajustes, modificaciones y rectificaciones (10) | -70.172 | 2,94 | -2.065 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.493 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -278.421 | 19,79 | -55.110 |
Ventas exteriores (12) | 149.928 | 19,86 | 29.776 |
Base Teórica (13)= (11)-(12) | -428.349 | 19,82 | -84.885 |