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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.765 | ||
![]() | 134.457 | -9,44 | -12.699 |
![]() | 659.786 | 9,75 | 64.353 |
![]() | 562.173 | 14,83 | 83.351 |
![]() | 36.844 | 17,10 | 6.299 |
![]() | 27.219 | 20,72 | 5.641 |
![]() | 9.625 | 6,83 | 658 |
![]() | 117.230 | 20,73 | 24.299 |
![]() | 122.531 | 20,74 | 25.410 |
![]() | 5.301 | 20,95 | 1.111 |
![]() | 24.605 | 16,59 | 4.083 |
![]() | 13.268 | 14,11 | 1.872 |
![]() | 778 | 20,86 | 162 |
![]() | 10.151 | 19,45 | 1.974 |
![]() | 408 | 18,22 | 74 |
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Ajustes, modificaciones y rectificaciones (10) | 7.586 | 17,87 | 1.355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.418 | -63,85 | -31.553 |
Ventas exteriores (12) | 28.355 | 12,74 | 3.612 |
Base Teórica (13)= (11)-(12) | 21.063 | -166,96 | -35.166 |