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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.028 | ||
![]() | 55.538 | -2,39 | -1.327 |
![]() | 174.638 | 7,49 | 13.078 |
![]() | 120.303 | 12,06 | 14.508 |
![]() | 1.203 | 8,46 | 102 |
![]() | 281 | 21,00 | 59 |
![]() | 922 | 4,64 | 43 |
![]() | 6.601 | 20,20 | 1.334 |
![]() | 6.796 | 20,23 | 1.375 |
![]() | 195 | 21,00 | 41 |
![]() | 857 | 17,23 | 148 |
![]() | 828 | 17,17 | 142 |
![]() | 13 | 21,00 | 3 |
![]() | 11 | 16,18 | 2 |
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Ajustes, modificaciones y rectificaciones (10) | 476 | 10,78 | 51 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.270 | -4,90 | -2.462 |
Ventas exteriores (12) | 521 | 11,39 | 59 |
Base Teórica (13)= (11)-(12) | 49.749 | -5,07 | -2.522 |