![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 446 | ||
![]() | 61.659 | -0,68 | -417 |
![]() | 227.227 | 7,17 | 16.282 |
![]() | 165.920 | 10,10 | 16.766 |
![]() | 353 | 18,90 | 67 |
![]() | 246 | 20,88 | 51 |
![]() | 106 | 14,29 | 15 |
![]() | 6.876 | 20,88 | 1.436 |
![]() | 7.406 | 20,72 | 1.534 |
![]() | 529 | 18,66 | 99 |
![]() | 7.482 | 12,09 | 905 |
![]() | 3.163 | 14,33 | 453 |
![]() | 400 | 21,00 | 84 |
![]() | |||
![]() | 3.915 | 9,36 | 366 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.421 | 4,08 | -466 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.844 | -2,78 | -1.414 |
Ventas exteriores (12) | 41.394 | 7,82 | 3.237 |
Base Teórica (13)= (11)-(12) | 9.450 | -49,21 | -4.650 |