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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.132 | ||
![]() | 41.819 | -22,18 | -9.276 |
![]() | 159.083 | 4,89 | 7.776 |
![]() | 120.927 | 14,54 | 17.586 |
![]() | 3.663 | 14,58 | 534 |
![]() | 2.657 | 19,97 | 531 |
![]() | 1.005 | 0,35 | 3 |
![]() | 11.981 | 20,90 | 2.504 |
![]() | 13.547 | 19,51 | 2.643 |
![]() | 1.565 | 8,91 | 139 |
![]() | 3.264 | 19,71 | 643 |
![]() | 397 | 13,82 | 55 |
![]() | |||
![]() | 2.778 | 21,00 | 583 |
![]() | 87 | 5,37 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -234 | -94,45 | 221 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.867 | -33,18 | -10.907 |
Ventas exteriores (12) | 5.270 | 5,76 | 303 |
Base Teórica (13)= (11)-(12) | 27.598 | -40,62 | -11.210 |