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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 342 | ||
![]() | 28.672 | -1,08 | -311 |
![]() | 147.761 | 14,52 | 21.458 |
![]() | 127.623 | 18,36 | 23.431 |
![]() | 8.535 | 19,48 | 1.662 |
![]() | 8.534 | 19,48 | 1.662 |
![]() | |||
![]() | 21.178 | 19,44 | 4.117 |
![]() | 21.178 | 19,44 | 4.117 |
![]() | |||
![]() | 10.019 | 19,02 | 1.905 |
![]() | 6.330 | 17,87 | 1.131 |
![]() | 3.382 | 21,00 | 710 |
![]() | 12 | 21,00 | 3 |
![]() | 295 | 20,75 | 61 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -730 | 25,02 | -183 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.783 | -16,12 | -2.706 |
Ventas exteriores (12) | 17.118 | 4,36 | 747 |
Base Teórica (13)= (11)-(12) | -335 | 1.030,85 | -3.453 |