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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.888 | ||
![]() | 32.577 | -12,86 | -4.190 |
![]() | 138.403 | 6,21 | 8.590 |
![]() | 108.727 | 12,14 | 13.200 |
![]() | 2.900 | 14,46 | 419 |
![]() | 1.951 | 21,00 | 410 |
![]() | 949 | 1,01 | 10 |
![]() | 11.041 | 19,57 | 2.161 |
![]() | 13.035 | 19,79 | 2.580 |
![]() | 1.994 | 21,00 | 419 |
![]() | 903 | 19,56 | 177 |
![]() | 293 | 16,56 | 49 |
![]() | 65 | 21,00 | 14 |
![]() | 544 | 21,00 | 114 |
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Ajustes, modificaciones y rectificaciones (10) | 286 | 21,36 | 61 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.725 | -26,90 | -6.114 |
Ventas exteriores (12) | 282 | 9,51 | 27 |
Base Teórica (13)= (11)-(12) | 22.443 | -27,36 | -6.140 |