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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 740 | ||
![]() | 13.863 | -38,02 | -5.271 |
![]() | 94.133 | 4,44 | 4.184 |
![]() | 82.335 | 11,79 | 9.706 |
![]() | 2.064 | 12,19 | 252 |
![]() | 1.174 | 21,00 | 247 |
![]() | 890 | 0,58 | 5 |
![]() | 8.696 | 19,69 | 1.712 |
![]() | 8.792 | 19,70 | 1.732 |
![]() | 97 | 21,00 | 20 |
![]() | 461 | 18,83 | 87 |
![]() | 151 | 14,58 | 22 |
![]() | |||
![]() | 307 | 21,00 | 64 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 237 | 23,35 | 55 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.865 | -116,63 | -6.841 |
Ventas exteriores (12) | 32 | 4,87 | 2 |
Base Teórica (13)= (11)-(12) | 5.833 | -117,30 | -6.842 |