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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.998 | ||
![]() | 92.451 | -8,07 | -7.464 |
![]() | 237.984 | 4,89 | 11.627 |
![]() | 169.659 | 12,14 | 20.589 |
![]() | 24.125 | 6,21 | 1.498 |
![]() | 5.511 | 21,00 | 1.157 |
![]() | 18.614 | 1,83 | 341 |
![]() | 26.505 | 20,08 | 5.323 |
![]() | 27.309 | 20,10 | 5.489 |
![]() | 804 | 20,65 | 166 |
![]() | 850 | 17,37 | 148 |
![]() | 810 | 17,31 | 140 |
![]() | 17 | 15,05 | 3 |
![]() | |||
![]() | 23 | 20,94 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -461 | -32,56 | 150 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 66.335 | -18,82 | -12.487 |
Ventas exteriores (12) | 8.442 | 5,57 | 470 |
Base Teórica (13)= (11)-(12) | 57.893 | -22,38 | -12.957 |