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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.473 | ||
![]() | 219.054 | -1,46 | -3.188 |
![]() | 369.303 | 5,00 | 18.483 |
![]() | 264.733 | 13,22 | 34.996 |
![]() | 114.483 | 11,64 | 13.325 |
![]() | 31.177 | 21,00 | 6.547 |
![]() | 83.306 | 8,14 | 6.778 |
![]() | 71.397 | 20,74 | 14.804 |
![]() | 73.884 | 20,74 | 15.325 |
![]() | 2.487 | 20,92 | 520 |
![]() | 5.304 | 18,06 | 958 |
![]() | 3.002 | 16,58 | 498 |
![]() | 390 | 21,00 | 82 |
![]() | 1.795 | 20,68 | 371 |
![]() | 117 | 5,75 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -997 | -8,31 | 83 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 151.964 | -11,15 | -16.951 |
Ventas exteriores (12) | 22.844 | 4,83 | 1.104 |
Base Teórica (13)= (11)-(12) | 129.120 | -13,98 | -18.055 |