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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.530 | ||
![]() | 170.982 | -1,92 | -3.283 |
![]() | 704.123 | 8,54 | 60.138 |
![]() | 572.729 | 11,88 | 68.051 |
![]() | 39.587 | 11,70 | 4.630 |
![]() | 20.212 | 20,94 | 4.233 |
![]() | 19.375 | 2,05 | 397 |
![]() | 41.613 | 19,31 | 8.034 |
![]() | 62.517 | 19,86 | 12.413 |
![]() | 20.904 | 20,95 | 4.379 |
![]() | 7.623 | 12,63 | 963 |
![]() | 7.008 | 11,98 | 840 |
![]() | 122 | 16,97 | 21 |
![]() | 465 | 20,92 | 97 |
![]() | 28 | 19,95 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 917 | 43,26 | 397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 137.909 | -7,22 | -9.955 |
Ventas exteriores (12) | 16.475 | 7,67 | 1.263 |
Base Teórica (13)= (11)-(12) | 121.433 | -9,24 | -11.218 |