![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.744 | ||
![]() | -850.141 | 21,37 | -181.651 |
![]() | 1.261.964 | 19,60 | 247.370 |
![]() | 2.369.675 | 20,36 | 482.445 |
![]() | 257.570 | 20,74 | 53.424 |
![]() | 245.440 | 20,74 | 50.911 |
![]() | 12.130 | 20,72 | 2.513 |
![]() | 64.233 | 21,01 | 13.493 |
![]() | 81.175 | 20,95 | 17.010 |
![]() | 16.942 | 20,76 | 3.517 |
![]() | 580.880 | 20,95 | 121.681 |
![]() | 154.865 | 20,90 | 32.370 |
![]() | 317.183 | 21,00 | 66.608 |
![]() | 85.326 | 20,95 | 17.874 |
![]() | 23.489 | 20,54 | 4.825 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | 30.902 | 15,69 | 4.849 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 93 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -302.592 | 22,64 | -68.521 |
Ventas exteriores (12) | 233.285 | 19,83 | 46.249 |
Base Teórica (13)= (11)-(12) | -535.877 | 21,42 | -114.770 |