![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.036 | ||
![]() | -697.477 | 24,56 | -171.324 |
![]() | 3.087.401 | 17,00 | 524.840 |
![]() | 3.954.955 | 18,49 | 731.163 |
![]() | 170.076 | 20,58 | 34.999 |
![]() | 165.167 | 20,61 | 34.044 |
![]() | 4.909 | 19,45 | 955 |
![]() | 169.385 | 20,76 | 35.173 |
![]() | 188.439 | 20,79 | 39.171 |
![]() | 19.054 | 20,98 | 3.998 |
![]() | 704.431 | 20,31 | 143.061 |
![]() | 295.178 | 20,82 | 61.453 |
![]() | 55.201 | 21,00 | 11.592 |
![]() | 252.065 | 19,69 | 49.630 |
![]() | 100.023 | 19,97 | 19.974 |
![]() | 1.965 | 21,00 | 413 |
Ajustes, modificaciones y rectificaciones (10) | 98.795 | 14,38 | 14.211 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -63.636 | 77,35 | -49.222 |
Ventas exteriores (12) | 680.204 | 13,74 | 93.470 |
Base Teórica (13)= (11)-(12) | -743.840 | 19,18 | -142.692 |