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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.909 | ||
![]() | 54.247 | -27,90 | -15.136 |
![]() | 278.296 | 4,49 | 12.491 |
![]() | 239.515 | 11,94 | 28.608 |
![]() | 15.466 | 6,34 | 980 |
![]() | 1.650 | 20,94 | 345 |
![]() | 13.816 | 4,59 | 635 |
![]() | 22.365 | 20,00 | 4.473 |
![]() | 24.075 | 19,89 | 4.788 |
![]() | 1.710 | 18,44 | 315 |
![]() | 1.749 | 15,23 | 266 |
![]() | 1.730 | 15,24 | 264 |
![]() | 11 | 10,32 | 1 |
![]() | |||
![]() | |||
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 901 | 20,07 | 181 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.532 | -55,49 | -19.162 |
Ventas exteriores (12) | 2.558 | 5,55 | 142 |
Base Teórica (13)= (11)-(12) | 31.974 | -60,37 | -19.304 |