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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.668 | ||
![]() | 249.740 | -1,43 | -3.582 |
![]() | 1.418.226 | 8,80 | 124.833 |
![]() | 1.200.852 | 11,25 | 135.063 |
![]() | 32.365 | 20,54 | 6.648 |
![]() | 31.348 | 20,95 | 6.567 |
![]() | 1.018 | 7,99 | 81 |
![]() | 89.456 | 20,38 | 18.231 |
![]() | 92.341 | 20,38 | 18.822 |
![]() | 2.885 | 20,48 | 591 |
![]() | 31.266 | 15,12 | 4.727 |
![]() | 20.169 | 12,59 | 2.539 |
![]() | 825 | 16,84 | 139 |
![]() | 7.351 | 20,76 | 1.526 |
![]() | 769 | 9,26 | 71 |
![]() | 2.153 | 21,00 | 452 |
Ajustes, modificaciones y rectificaciones (10) | 2.051 | 18,04 | 370 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 193.602 | -8,63 | -16.716 |
Ventas exteriores (12) | 48.550 | 9,39 | 4.560 |
Base Teórica (13)= (11)-(12) | 145.052 | -14,67 | -21.276 |