![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.890 | ||
![]() | -219.486 | 25,16 | -55.223 |
![]() | 592.739 | 9,69 | 57.443 |
![]() | 843.710 | 14,11 | 119.088 |
![]() | 31.486 | 20,40 | 6.423 |
![]() | 31.291 | 20,41 | 6.386 |
![]() | 195 | 19,23 | 38 |
![]() | 23.130 | 21,62 | 5.000 |
![]() | 30.456 | 21,36 | 6.505 |
![]() | 7.326 | 20,55 | 1.506 |
![]() | 195.741 | 17,34 | 33.950 |
![]() | 122.270 | 16,16 | 19.755 |
![]() | 28.378 | 20,99 | 5.958 |
![]() | 13.208 | 20,79 | 2.746 |
![]() | 30.874 | 17,10 | 5.278 |
![]() | 1.011 | 21,00 | 212 |
Ajustes, modificaciones y rectificaciones (10) | 2.949 | -0,76 | -22 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -43.925 | 59,85 | -26.291 |
Ventas exteriores (12) | 351.148 | 7,65 | 26.876 |
Base Teórica (13)= (11)-(12) | -395.073 | 13,46 | -53.167 |