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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.320 | ||
![]() | 94.848 | -3,23 | -3.063 |
![]() | 474.033 | 8,34 | 39.544 |
![]() | 395.250 | 11,63 | 45.966 |
![]() | 16.065 | 20,90 | 3.358 |
![]() | 16.038 | 20,93 | 3.357 |
![]() | 26 | 5,94 | 2 |
![]() | 16.538 | 18,44 | 3.050 |
![]() | 36.591 | 19,82 | 7.253 |
![]() | 20.053 | 20,96 | 4.203 |
![]() | 6.108 | 12,38 | 756 |
![]() | 5.790 | 11,94 | 691 |
![]() | 89 | 19,18 | 17 |
![]() | 212 | 20,82 | 44 |
![]() | 17 | 20,28 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 105 | 255,58 | 269 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 84.523 | -6,02 | -5.085 |
Ventas exteriores (12) | 15.059 | 7,36 | 1.109 |
Base Teórica (13)= (11)-(12) | 69.464 | -8,92 | -6.194 |