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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.091 | ||
![]() | 222.933 | -4,51 | -10.056 |
![]() | 436.457 | 5,04 | 22.006 |
![]() | 294.031 | 13,79 | 40.550 |
![]() | 80.506 | 10,54 | 8.488 |
![]() | 22.102 | 21,00 | 4.641 |
![]() | 58.404 | 6,59 | 3.846 |
![]() | 80.253 | 20,20 | 16.212 |
![]() | 83.197 | 20,23 | 16.827 |
![]() | 2.944 | 20,89 | 615 |
![]() | 7.227 | 19,22 | 1.389 |
![]() | 2.443 | 16,20 | 396 |
![]() | 214 | 21,00 | 45 |
![]() | 4.523 | 20,75 | 939 |
![]() | 24 | 20,83 | 5 |
![]() | 22 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | -1.979 | -8,05 | 159 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 147.928 | -16,71 | -24.712 |
Ventas exteriores (12) | 19.532 | 5,25 | 1.026 |
Base Teórica (13)= (11)-(12) | 128.396 | -20,05 | -25.739 |