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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.934 | ||
![]() | 61.761 | -23,21 | -14.337 |
![]() | 286.142 | 4,68 | 13.381 |
![]() | 241.604 | 12,06 | 29.126 |
![]() | 17.223 | 8,17 | 1.408 |
![]() | 3.721 | 21,00 | 781 |
![]() | 13.501 | 4,64 | 626 |
![]() | 26.660 | 20,61 | 5.494 |
![]() | 32.927 | 20,06 | 6.604 |
![]() | 6.267 | 17,72 | 1.110 |
![]() | 2.017 | 13,29 | 268 |
![]() | 1.978 | 13,13 | 260 |
![]() | 39 | 21,00 | 8 |
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Ajustes, modificaciones y rectificaciones (10) | 548 | 16,16 | 89 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.665 | -51,68 | -19.466 |
Ventas exteriores (12) | 10.025 | 8,84 | 886 |
Base Teórica (13)= (11)-(12) | 27.641 | -73,63 | -20.353 |