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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.835 | ||
![]() | -33.941 | -270,83 | 91.921 |
![]() | 3.302.311 | 16,44 | 542.817 |
![]() | 3.417.735 | 13,59 | 464.611 |
![]() | 81.483 | 16,83 | 13.715 |
![]() | 81.117 | 16,83 | 13.651 |
![]() | 365 | 17,31 | 63 |
![]() | 204.144 | 20,22 | 41.286 |
![]() | 236.876 | 20,32 | 48.136 |
![]() | 32.733 | 20,93 | 6.850 |
![]() | 255.625 | 20,53 | 52.472 |
![]() | 30.743 | 18,46 | 5.674 |
![]() | 32.544 | 20,59 | 6.700 |
![]() | 186.975 | 20,99 | 39.254 |
![]() | 5.363 | 15,73 | 844 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -56.799 | 6,66 | -3.785 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -39.259 | -253,01 | 99.327 |
Ventas exteriores (12) | 207.959 | 20,46 | 42.544 |
Base Teórica (13)= (11)-(12) | -247.218 | -22,97 | 56.783 |