![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 523 | ||
![]() | 254.440 | -13,02 | -33.135 |
![]() | 1.681.353 | 7,85 | 132.017 |
![]() | 1.434.236 | 11,59 | 166.200 |
![]() | 7.323 | 14,31 | 1.048 |
![]() | 4.372 | 18,36 | 803 |
![]() | 2.951 | 8,31 | 245 |
![]() | 22.808 | 20,96 | 4.781 |
![]() | 22.878 | 20,96 | 4.796 |
![]() | 70 | 21,00 | 15 |
![]() | 116.208 | 12,00 | 13.944 |
![]() | 105.221 | 11,89 | 12.506 |
![]() | 1.664 | 21,00 | 349 |
![]() | 4.372 | 11,61 | 507 |
![]() | 4.951 | 11,74 | 581 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5.834 | 8,65 | -505 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 342.005 | -7,16 | -24.477 |
Ventas exteriores (12) | 140.452 | 7,86 | 11.042 |
Base Teórica (13)= (11)-(12) | 201.554 | -17,62 | -35.519 |