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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.065 | ||
![]() | 199.253 | -3,26 | -6.489 |
![]() | 702.762 | 7,77 | 54.577 |
![]() | 523.601 | 12,03 | 62.983 |
![]() | 20.092 | 9,54 | 1.916 |
![]() | 5.946 | 20,85 | 1.240 |
![]() | 14.146 | 4,78 | 676 |
![]() | 43.462 | 20,09 | 8.731 |
![]() | 45.742 | 20,13 | 9.209 |
![]() | 2.280 | 20,98 | 478 |
![]() | 3.700 | 16,59 | 614 |
![]() | 3.530 | 16,41 | 579 |
![]() | 69 | 19,51 | 13 |
![]() | 94 | 21,00 | 20 |
![]() | 7 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.353 | 14,30 | 336 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 161.844 | -8,82 | -14.269 |
Ventas exteriores (12) | 7.588 | 13,73 | 1.041 |
Base Teórica (13)= (11)-(12) | 154.256 | -9,93 | -15.311 |