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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.103 | ||
![]() | 100.788 | -19,16 | -19.308 |
![]() | 358.250 | 4,83 | 17.306 |
![]() | 275.945 | 13,59 | 37.505 |
![]() | 18.482 | 4,82 | 891 |
![]() | 3.801 | 21,00 | 798 |
![]() | 14.682 | 0,63 | 93 |
![]() | 46.936 | 19,85 | 9.315 |
![]() | 48.451 | 19,79 | 9.588 |
![]() | 1.515 | 18,01 | 273 |
![]() | 3.338 | 18,39 | 614 |
![]() | 1.332 | 14,46 | 193 |
![]() | 8 | 21,00 | 2 |
![]() | 1.989 | 21,00 | 418 |
![]() | 8 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.034 | 23,53 | 714 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.223 | -45,32 | -27.295 |
Ventas exteriores (12) | 6.218 | 4,61 | 287 |
Base Teórica (13)= (11)-(12) | 54.005 | -51,07 | -27.582 |