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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.327 | ||
![]() | 82.968 | -0,49 | -408 |
![]() | 250.335 | 8,93 | 22.348 |
![]() | 190.269 | 12,50 | 23.782 |
![]() | 22.902 | 4,48 | 1.026 |
![]() | 1.848 | 20,91 | 386 |
![]() | 21.054 | 3,04 | 639 |
![]() | 24.416 | 19,59 | 4.782 |
![]() | 25.450 | 19,56 | 4.979 |
![]() | 1.034 | 19,02 | 197 |
![]() | 1.765 | 14,35 | 253 |
![]() | 1.642 | 13,85 | 227 |
![]() | 67 | 21,00 | 14 |
![]() | 32 | 21,00 | 7 |
![]() | 25 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.095 | 15,70 | 172 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 61.412 | -7,76 | -4.763 |
Ventas exteriores (12) | 1.917 | 9,20 | 176 |
Base Teórica (13)= (11)-(12) | 59.495 | -8,30 | -4.940 |