![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 311 | ||
![]() | 372.284 | 20,39 | 75.903 |
![]() | 1.217.964 | 20,13 | 245.116 |
![]() | 861.109 | 20,03 | 172.448 |
![]() | 15.430 | 20,97 | 3.235 |
![]() | 10.831 | 21,00 | 2.275 |
![]() | 4.598 | 20,89 | 961 |
![]() | 36.415 | 20,96 | 7.632 |
![]() | 37.479 | 20,96 | 7.854 |
![]() | 1.064 | 20,89 | 222 |
![]() | 129.440 | 20,99 | 27.168 |
![]() | 85.210 | 20,99 | 17.885 |
![]() | 18.114 | 21,00 | 3.804 |
![]() | 1.948 | 21,00 | 409 |
![]() | 20.609 | 20,98 | 4.323 |
![]() | 3.559 | 21,00 | 747 |
Ajustes, modificaciones y rectificaciones (10) | 755 | 16,56 | 125 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 466.064 | 20,50 | 95.564 |
Ventas exteriores (12) | 897.056 | 19,96 | 179.033 |
Base Teórica (13)= (11)-(12) | -430.992 | 19,37 | -83.469 |