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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 615 | ||
![]() | -21.592 | 32,50 | -7.018 |
![]() | 165.265 | 14,83 | 24.502 |
![]() | 200.819 | 16,85 | 33.837 |
![]() | 13.962 | 16,60 | 2.318 |
![]() | 13.721 | 16,54 | 2.269 |
![]() | 240 | 20,08 | 48 |
![]() | 10.562 | 15,46 | 1.633 |
![]() | 13.329 | 16,45 | 2.193 |
![]() | 2.767 | 20,24 | 560 |
![]() | 24.671 | 20,95 | 5.169 |
![]() | 13.737 | 20,95 | 2.878 |
![]() | 1.923 | 20,99 | 404 |
![]() | 6.761 | 21,00 | 1.420 |
![]() | 2.250 | 20,77 | 467 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10.998 | 15,00 | 1.649 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.515 | -51,31 | -1.804 |
Ventas exteriores (12) | 19.368 | 17,85 | 3.456 |
Base Teórica (13)= (11)-(12) | -15.853 | 33,18 | -5.260 |