![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.418 | ||
![]() | 156.671 | -7,37 | -11.550 |
![]() | 829.056 | 7,77 | 64.392 |
![]() | 674.263 | 11,32 | 76.321 |
![]() | 1.877 | 20,20 | 379 |
![]() | 1.760 | 21,00 | 369 |
![]() | 118 | 8,20 | 10 |
![]() | 33.239 | 19,38 | 6.441 |
![]() | 34.906 | 19,42 | 6.780 |
![]() | 1.668 | 20,35 | 339 |
![]() | 9.399 | 11,71 | 1.101 |
![]() | 8.566 | 10,87 | 931 |
![]() | 546 | 20,10 | 110 |
![]() | 212 | 20,82 | 44 |
![]() | 74 | 20,90 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 791 | 47,57 | 376 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 133.622 | -12,36 | -16.514 |
Ventas exteriores (12) | 14.869 | 6,72 | 1.000 |
Base Teórica (13)= (11)-(12) | 118.753 | -14,75 | -17.514 |