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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 768 | ||
![]() | -118.459 | 23,62 | -27.975 |
![]() | 83.010 | 15,05 | 12.492 |
![]() | 227.706 | 20,12 | 45.822 |
![]() | 26.237 | 20,41 | 5.354 |
![]() | 25.936 | 20,43 | 5.299 |
![]() | 301 | 18,12 | 55 |
![]() | -11.863 | 21,61 | -2.563 |
![]() | 8.137 | 20,11 | 1.637 |
![]() | 20.000 | 21,00 | 4.200 |
![]() | 55.574 | 20,54 | 11.414 |
![]() | 8.387 | 18,44 | 1.546 |
![]() | 37.494 | 20,93 | 7.846 |
![]() | 8.387 | 20,86 | 1.750 |
![]() | 1.302 | 20,86 | 272 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -510 | 5,63 | -29 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -51.532 | 27,21 | -14.022 |
Ventas exteriores (12) | 3.333 | 19,45 | 648 |
Base Teórica (13)= (11)-(12) | -54.866 | 26,74 | -14.670 |