![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.251 | ||
![]() | -10.474 | 347,00 | -36.346 |
![]() | 980.358 | 14,42 | 141.404 |
![]() | 1.010.063 | 17,98 | 181.595 |
![]() | 19.231 | 20,00 | 3.845 |
![]() | 17.267 | 20,34 | 3.513 |
![]() | 1.964 | 16,93 | 332 |
![]() | -32.216 | 18,62 | -5.997 |
![]() | 47.761 | 20,85 | 9.956 |
![]() | 79.978 | 19,95 | 15.954 |
![]() | 250.912 | 19,71 | 49.457 |
![]() | 134.872 | 19,30 | 26.023 |
![]() | 66.845 | 20,99 | 14.032 |
![]() | 33.662 | 20,78 | 6.996 |
![]() | 15.140 | 15,34 | 2.323 |
![]() | 394 | 21,00 | 83 |
Ajustes, modificaciones y rectificaciones (10) | 272.073 | 8,14 | 22.139 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 544.727 | 7,57 | 41.262 |
Ventas exteriores (12) | 14.123 | 16,02 | 2.263 |
Base Teórica (13)= (11)-(12) | 530.604 | 7,35 | 38.999 |