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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.184 | ||
![]() | 60.644 | -18,03 | -10.932 |
![]() | 201.370 | 4,85 | 9.766 |
![]() | 151.424 | 15,03 | 22.761 |
![]() | 10.698 | 19,28 | 2.062 |
![]() | 10.219 | 20,63 | 2.108 |
![]() | 479 | -9,52 | -46 |
![]() | 9.694 | 25,52 | 2.474 |
![]() | 21.614 | 19,93 | 4.307 |
![]() | 11.920 | 15,38 | 1.833 |
![]() | 5.061 | 20,41 | 1.033 |
![]() | 2.117 | 19,61 | 415 |
![]() | 554 | 21,00 | 116 |
![]() | 778 | 21,00 | 163 |
![]() | 1.612 | 20,99 | 338 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -616 | -18,39 | 113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.394 | -22,13 | -12.258 |
Ventas exteriores (12) | 13.243 | 2,33 | 309 |
Base Teórica (13)= (11)-(12) | 42.151 | -29,81 | -12.567 |