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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.532 | ||
![]() | 214.487 | 5,22 | 11.205 |
![]() | 339.683 | 8,56 | 29.064 |
![]() | 239.231 | 12,90 | 30.868 |
![]() | 114.035 | 11,41 | 13.010 |
![]() | 29.523 | 20,73 | 6.120 |
![]() | 84.512 | 8,15 | 6.890 |
![]() | 72.286 | 20,68 | 14.950 |
![]() | 74.391 | 20,69 | 15.390 |
![]() | 2.105 | 20,91 | 440 |
![]() | 14.533 | 12,56 | 1.826 |
![]() | 11.970 | 10,82 | 1.295 |
![]() | 26 | 21,00 | 5 |
![]() | 2.516 | 20,77 | 522 |
![]() | 22 | 12,38 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.399 | 13,50 | 189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 158.133 | -1,09 | -1.730 |
Ventas exteriores (12) | 10.287 | 8,42 | 866 |
Base Teórica (13)= (11)-(12) | 147.846 | -1,76 | -2.596 |