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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.014 | ||
![]() | 66.536 | -13,68 | -9.101 |
![]() | 424.687 | 11,86 | 50.356 |
![]() | 380.148 | 16,58 | 63.027 |
![]() | 21.997 | 16,23 | 3.570 |
![]() | 17.086 | 17,75 | 3.033 |
![]() | 4.911 | 10,94 | 537 |
![]() | 57.631 | 20,48 | 11.805 |
![]() | 58.939 | 20,50 | 12.080 |
![]() | 1.308 | 21,00 | 275 |
![]() | 18.367 | 19,40 | 3.564 |
![]() | 12.877 | 18,83 | 2.425 |
![]() | 3.276 | 20,88 | 684 |
![]() | 669 | 20,17 | 135 |
![]() | 1.545 | 20,74 | 320 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.410 | 18,99 | 458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.683 | -56,85 | -16.875 |
Ventas exteriores (12) | 15.313 | 18,99 | 2.908 |
Base Teórica (13)= (11)-(12) | 14.369 | -137,67 | -19.783 |