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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.860 | ||
![]() | 117.126 | -4,29 | -5.021 |
![]() | 1.073.987 | 9,82 | 105.490 |
![]() | 1.008.640 | 11,90 | 120.010 |
![]() | 51.779 | 18,34 | 9.499 |
![]() | 51.576 | 18,39 | 9.484 |
![]() | 202 | 7,34 | 15 |
![]() | 61.133 | 20,53 | 12.549 |
![]() | 64.283 | 20,23 | 13.004 |
![]() | 3.151 | 14,45 | 455 |
![]() | 45.533 | 12,46 | 5.675 |
![]() | 15.008 | 11,14 | 1.672 |
![]() | 4.926 | 20,94 | 1.032 |
![]() | 4.183 | 20,99 | 878 |
![]() | 9.481 | 9,49 | 899 |
![]() | 11.935 | 10,00 | 1.194 |
Ajustes, modificaciones y rectificaciones (10) | 412 | 68,66 | 283 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 101.938 | -11,38 | -11.604 |
Ventas exteriores (12) | 37.819 | 10,15 | 3.837 |
Base Teórica (13)= (11)-(12) | 64.119 | -24,08 | -15.442 |