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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.737 | ||
![]() | 196.497 | -12,28 | -24.130 |
![]() | 560.839 | 4,92 | 27.575 |
![]() | 436.207 | 12,92 | 56.339 |
![]() | 71.866 | 6,45 | 4.634 |
![]() | 18.072 | 21,00 | 3.795 |
![]() | 53.794 | 1,56 | 839 |
![]() | 101.296 | 20,87 | 21.140 |
![]() | 104.419 | 20,84 | 21.761 |
![]() | 3.123 | 19,89 | 621 |
![]() | 5.065 | 18,48 | 936 |
![]() | 2.981 | 17,30 | 516 |
![]() | 20 | 21,00 | 4 |
![]() | 1.998 | 20,13 | 402 |
![]() | 67 | 21,00 | 14 |
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Ajustes, modificaciones y rectificaciones (10) | 2.699 | 14,59 | 394 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 102.966 | -42,67 | -43.940 |
Ventas exteriores (12) | 6.664 | 6,90 | 460 |
Base Teórica (13)= (11)-(12) | 96.301 | -46,11 | -44.400 |