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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 563 | ||
![]() | 23.211 | -5,43 | -1.260 |
![]() | 122.161 | 7,99 | 9.759 |
![]() | 100.244 | 11,26 | 11.285 |
![]() | 1.294 | 20,57 | 266 |
![]() | 1.252 | 20,81 | 260 |
![]() | 43 | 13,36 | 6 |
![]() | 5.143 | 20,97 | 1.079 |
![]() | 5.255 | 20,97 | 1.102 |
![]() | 112 | 21,00 | 24 |
![]() | 9.510 | 4,72 | 449 |
![]() | 6.840 | 4,84 | 331 |
![]() | 54 | 19,25 | 10 |
![]() | 35 | 10,00 | 3 |
![]() | 2.581 | 4,02 | 104 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 12 | 220,20 | 27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.591 | -6,75 | -1.863 |
Ventas exteriores (12) | 5.641 | 9,10 | 513 |
Base Teórica (13)= (11)-(12) | 21.950 | -10,82 | -2.376 |