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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.555 | ||
![]() | 37.102 | -0,87 | -325 |
![]() | 188.120 | 13,76 | 25.883 |
![]() | 172.865 | 17,66 | 30.522 |
![]() | 21.846 | 19,75 | 4.315 |
![]() | 21.846 | 19,75 | 4.315 |
![]() | |||
![]() | 13.841 | 21,06 | 2.915 |
![]() | 13.844 | 21,06 | 2.916 |
![]() | |||
![]() | 10.176 | 17,46 | 1.777 |
![]() | 5.485 | 15,09 | 828 |
![]() | 3.467 | 20,56 | 713 |
![]() | 255 | 21,00 | 54 |
![]() | 968 | 18,83 | 182 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.022 | 22,08 | -667 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.414 | -6,99 | -2.127 |
Ventas exteriores (12) | 2.944 | 16,67 | 491 |
Base Teórica (13)= (11)-(12) | 27.470 | -9,53 | -2.618 |