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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 425 | ||
![]() | 41.395 | -8,85 | -3.663 |
![]() | 149.635 | 6,72 | 10.062 |
![]() | 108.773 | 12,69 | 13.803 |
![]() | 533 | 14,56 | 78 |
![]() | 240 | 21,00 | 50 |
![]() | 294 | 9,30 | 27 |
![]() | 7.582 | 20,43 | 1.549 |
![]() | 7.860 | 20,45 | 1.607 |
![]() | 278 | 21,00 | 58 |
![]() | 6.085 | 11,61 | 707 |
![]() | 6.014 | 11,53 | 693 |
![]() | 47 | 17,11 | 8 |
![]() | 22 | 21,00 | 5 |
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Ajustes, modificaciones y rectificaciones (10) | -98 | -48,62 | 48 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.800 | -11,20 | -4.458 |
Ventas exteriores (12) | 3.693 | 8,54 | 315 |
Base Teórica (13)= (11)-(12) | 36.108 | -13,22 | -4.774 |