![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.028 | ||
![]() | 1.051 | -764,26 | -8.031 |
![]() | 806.451 | 13,80 | 111.327 |
![]() | 815.696 | 14,88 | 121.393 |
![]() | 10.296 | 19,76 | 2.035 |
![]() | 8.342 | 19,88 | 1.659 |
![]() | 1.954 | 19,26 | 376 |
![]() | 13.179 | 19,56 | 2.578 |
![]() | 14.709 | 19,71 | 2.899 |
![]() | 1.530 | 21,00 | 321 |
![]() | 190.412 | 17,28 | 32.907 |
![]() | 109.101 | 15,62 | 17.043 |
![]() | 14.537 | 21,00 | 3.053 |
![]() | 996 | 21,00 | 209 |
![]() | 64.578 | 19,12 | 12.350 |
![]() | 1.200 | 21,00 | 252 |
Ajustes, modificaciones y rectificaciones (10) | -865 | 27,30 | -236 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 177.418 | 12,44 | 22.064 |
Ventas exteriores (12) | 360.057 | 9,28 | 33.409 |
Base Teórica (13)= (11)-(12) | -182.638 | 6,21 | -11.345 |