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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.219 | ||
![]() | 106.796 | -2,05 | -2.194 |
![]() | 376.913 | 8,46 | 31.900 |
![]() | 291.759 | 12,17 | 35.512 |
![]() | 21.642 | 6,55 | 1.418 |
![]() | 5.995 | 21,00 | 1.259 |
![]() | 15.647 | 1,02 | 159 |
![]() | 40.207 | 19,64 | 7.895 |
![]() | 41.522 | 19,61 | 8.142 |
![]() | 1.316 | 18,84 | 248 |
![]() | 5.707 | 11,87 | 678 |
![]() | 5.388 | 11,33 | 610 |
![]() | 10 | 21,00 | 2 |
![]() | 275 | 21,00 | 58 |
![]() | 35 | 21,00 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.244 | 18,31 | 228 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.541 | -12,49 | -9.183 |
Ventas exteriores (12) | 2.075 | 5,53 | 115 |
Base Teórica (13)= (11)-(12) | 71.466 | -13,01 | -9.298 |