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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.283 | ||
![]() | 114.012 | -2,17 | -2.479 |
![]() | 285.627 | 7,02 | 20.058 |
![]() | 188.724 | 12,76 | 24.072 |
![]() | 17.109 | 8,98 | 1.536 |
![]() | 2.879 | 21,00 | 605 |
![]() | 14.230 | 6,55 | 932 |
![]() | 14.940 | 20,27 | 3.028 |
![]() | 16.975 | 19,87 | 3.373 |
![]() | 2.036 | 16,95 | 345 |
![]() | 427 | 19,58 | 84 |
![]() | 296 | 18,97 | 56 |
![]() | 10 | 21,00 | 2 |
![]() | 116 | 21,00 | 24 |
![]() | 5 | 20,01 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.049 | -1,17 | -71 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 105.548 | -5,21 | -5.494 |
Ventas exteriores (12) | 1.900 | 5,58 | 106 |
Base Teórica (13)= (11)-(12) | 103.648 | -5,40 | -5.600 |