![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 607 | ||
![]() | -23.530 | 39,00 | -9.177 |
![]() | 313.088 | 15,69 | 49.116 |
![]() | 350.183 | 17,44 | 61.075 |
![]() | 13.564 | 20,52 | 2.783 |
![]() | 11.326 | 20,99 | 2.377 |
![]() | 2.238 | 18,14 | 406 |
![]() | -7.456 | 21,03 | -1.568 |
![]() | 8.435 | 20,36 | 1.717 |
![]() | 15.891 | 20,67 | 3.285 |
![]() | 117.329 | 17,13 | 20.094 |
![]() | 80.775 | 17,24 | 13.925 |
![]() | 4.471 | 20,96 | 937 |
![]() | 9.900 | 19,68 | 1.948 |
![]() | 22.166 | 14,80 | 3.280 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 33.050 | 14,13 | 4.670 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 134.305 | 12,78 | 17.158 |
Ventas exteriores (12) | 7.624 | 18,21 | 1.388 |
Base Teórica (13)= (11)-(12) | 126.681 | 12,45 | 15.770 |