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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.237 | ||
![]() | 37.957 | -16,99 | -6.448 |
![]() | 271.465 | 10,33 | 28.041 |
![]() | 238.594 | 14,81 | 35.342 |
![]() | 5.087 | 16,77 | 853 |
![]() | 2.100 | 20,60 | 433 |
![]() | 2.987 | 14,08 | 420 |
![]() | 23.499 | 20,71 | 4.867 |
![]() | 25.320 | 20,68 | 5.235 |
![]() | 1.821 | 20,23 | 368 |
![]() | 9.490 | 15,29 | 1.451 |
![]() | 7.368 | 13,73 | 1.012 |
![]() | 201 | 19,84 | 40 |
![]() | 1.536 | 21,00 | 323 |
![]() | 319 | 19,78 | 63 |
![]() | 66 | 21,00 | 14 |
Ajustes, modificaciones y rectificaciones (10) | 1.639 | 13,72 | 225 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.587 | -37,67 | -9.638 |
Ventas exteriores (12) | 5.678 | 14,76 | 838 |
Base Teórica (13)= (11)-(12) | 19.909 | -52,62 | -10.477 |