![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.001 | ||
![]() | -333.364 | 20,30 | -67.660 |
![]() | 95.421 | 18,77 | 17.912 |
![]() | 434.756 | 19,88 | 86.450 |
![]() | 5.971 | 14,70 | 878 |
![]() | 5.968 | 14,70 | 878 |
![]() | |||
![]() | 4.533 | 19,31 | 875 |
![]() | 4.540 | 19,31 | 877 |
![]() | 7 | 21,00 | 2 |
![]() | 378.414 | 19,94 | 75.467 |
![]() | 373.823 | 19,95 | 74.593 |
![]() | 7 | 21,00 | 2 |
![]() | 2.780 | 19,85 | 552 |
![]() | 1.803 | 17,78 | 321 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.556 | 20,90 | -952 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.960 | 16,63 | 5.981 |
Ventas exteriores (12) | 29.248 | 17,74 | 5.188 |
Base Teórica (13)= (11)-(12) | 6.712 | 11,81 | 793 |