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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.554 | ||
![]() | 241.513 | -1,14 | -2.757 |
![]() | 402.722 | 4,97 | 20.016 |
![]() | 279.440 | 13,11 | 36.637 |
![]() | 118.231 | 11,73 | 13.864 |
![]() | 32.745 | 21,00 | 6.876 |
![]() | 85.486 | 8,17 | 6.988 |
![]() | 82.918 | 20,65 | 17.121 |
![]() | 86.242 | 20,66 | 17.816 |
![]() | 3.324 | 20,90 | 695 |
![]() | 6.861 | 18,61 | 1.277 |
![]() | 5.921 | 18,23 | 1.079 |
![]() | 406 | 21,00 | 85 |
![]() | 517 | 21,00 | 109 |
![]() | 18 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 844 | 15,64 | 132 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 166.299 | -11,11 | -18.469 |
Ventas exteriores (12) | 23.996 | 4,83 | 1.159 |
Base Teórica (13)= (11)-(12) | 142.303 | -13,79 | -19.628 |