![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.775 | ||
![]() | 32.352 | -10,57 | -3.418 |
![]() | 163.045 | 9,75 | 15.901 |
![]() | 135.927 | 14,82 | 20.148 |
![]() | 5.234 | 15,83 | 829 |
![]() | 3.792 | 21,00 | 796 |
![]() | 1.442 | 2,25 | 32 |
![]() | 23.066 | 20,62 | 4.755 |
![]() | 23.841 | 20,63 | 4.918 |
![]() | 774 | 21,00 | 163 |
![]() | 12.313 | 13,24 | 1.631 |
![]() | 3.751 | 13,84 | 519 |
![]() | 98 | 20,96 | 21 |
![]() | 2.047 | 21,00 | 430 |
![]() | 6.417 | 10,30 | 661 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.230 | 20,06 | 247 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.829 | -27,58 | -6.296 |
Ventas exteriores (12) | 8.157 | 17,58 | 1.434 |
Base Teórica (13)= (11)-(12) | 14.672 | -52,69 | -7.730 |