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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.466 | ||
![]() | 312.313 | 19,09 | 59.613 |
![]() | 258.463 | 18,77 | 48.523 |
![]() | 62.321 | 19,81 | 12.343 |
![]() | 116.171 | 20,17 | 23.433 |
![]() | 108.343 | 20,80 | 22.540 |
![]() | 7.828 | 11,40 | 892 |
![]() | 385.164 | 20,93 | 80.596 |
![]() | 387.959 | 20,91 | 81.133 |
![]() | 2.795 | 19,23 | 538 |
![]() | 21.467 | 20,94 | 4.494 |
![]() | 4.617 | 20,70 | 956 |
![]() | 1.334 | 21,00 | 280 |
![]() | 13.618 | 21,00 | 2.860 |
![]() | 1.897 | 21,00 | 398 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 768 | 25,52 | 196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -50.616 | 32,19 | -16.292 |
Ventas exteriores (12) | 124.890 | 20,98 | 26.204 |
Base Teórica (13)= (11)-(12) | -175.506 | 24,21 | -42.496 |