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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.021 | ||
![]() | 189.407 | -6,58 | -12.471 |
![]() | 397.252 | 5,04 | 20.032 |
![]() | 277.058 | 13,96 | 38.689 |
![]() | 69.213 | 8,94 | 6.186 |
![]() | 12.242 | 20,94 | 2.564 |
![]() | 56.971 | 6,36 | 3.622 |
![]() | 57.115 | 20,31 | 11.601 |
![]() | 59.819 | 20,21 | 12.089 |
![]() | 2.704 | 18,07 | 489 |
![]() | 3.153 | 17,15 | 541 |
![]() | 1.969 | 14,86 | 293 |
![]() | 114 | 20,81 | 24 |
![]() | 981 | 20,97 | 206 |
![]() | 79 | 20,94 | 16 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.504 | -5,08 | 76 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 133.941 | -17,51 | -23.455 |
Ventas exteriores (12) | 15.144 | 5,63 | 852 |
Base Teórica (13)= (11)-(12) | 118.797 | -20,46 | -24.307 |