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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.915 | ||
![]() | 140.643 | -6,44 | -9.053 |
![]() | 305.555 | 4,75 | 14.510 |
![]() | 203.939 | 13,39 | 27.315 |
![]() | 39.026 | 9,61 | 3.752 |
![]() | 12.101 | 20,94 | 2.534 |
![]() | 26.926 | 4,52 | 1.218 |
![]() | 35.235 | 18,21 | 6.418 |
![]() | 37.163 | 18,30 | 6.799 |
![]() | 1.929 | 19,77 | 381 |
![]() | 5.979 | 18,36 | 1.097 |
![]() | 2.268 | 14,15 | 321 |
![]() | 481 | 20,95 | 101 |
![]() | 3.147 | 21,00 | 661 |
![]() | 82 | 18,05 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -585 | -25,13 | 147 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 110.802 | -12,84 | -14.225 |
Ventas exteriores (12) | 18.343 | 5,30 | 971 |
Base Teórica (13)= (11)-(12) | 92.459 | -16,44 | -15.196 |