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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 994 | ||
![]() | -121.441 | 21,82 | -26.501 |
![]() | 83.126 | 17,55 | 14.590 |
![]() | 235.927 | 19,98 | 47.141 |
![]() | 31.361 | 19,29 | 6.050 |
![]() | 31.053 | 19,28 | 5.986 |
![]() | 308 | 20,71 | 64 |
![]() | -6.431 | 22,29 | -1.434 |
![]() | 2.972 | 18,21 | 541 |
![]() | 9.403 | 21,00 | 1.975 |
![]() | 84.621 | 20,47 | 17.322 |
![]() | 3.140 | 17,73 | 557 |
![]() | 3.337 | 21,00 | 701 |
![]() | 77.703 | 20,59 | 15.999 |
![]() | 437 | 14,82 | 65 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 294 | 24,75 | 73 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -30.094 | 25,46 | -7.663 |
Ventas exteriores (12) | 14.858 | 11,18 | 1.661 |
Base Teórica (13)= (11)-(12) | -44.952 | 20,74 | -9.324 |