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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.636 | ||
![]() | 222.894 | -1,26 | -2.814 |
![]() | 999.767 | 9,14 | 91.345 |
![]() | 816.581 | 12,08 | 98.675 |
![]() | 39.708 | 11,37 | 4.516 |
![]() | 18.409 | 20,92 | 3.852 |
![]() | 21.300 | 3,12 | 664 |
![]() | 83.242 | 19,82 | 16.500 |
![]() | 86.309 | 19,82 | 17.104 |
![]() | 3.067 | 19,71 | 604 |
![]() | 15.901 | 12,97 | 2.063 |
![]() | 11.264 | 13,39 | 1.508 |
![]() | 897 | 20,59 | 185 |
![]() | 3.532 | 9,24 | 326 |
![]() | 209 | 20,86 | 44 |
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Ajustes, modificaciones y rectificaciones (10) | 2.748 | 15,77 | 433 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 158.302 | -10,62 | -16.815 |
Ventas exteriores (12) | 24.741 | 8,25 | 2.042 |
Base Teórica (13)= (11)-(12) | 133.561 | -14,12 | -18.857 |