![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.838 | ||
![]() | 188.919 | -3,50 | -6.609 |
![]() | 1.158.585 | 8,93 | 103.428 |
![]() | 984.689 | 11,46 | 112.834 |
![]() | 15.023 | 18,61 | 2.797 |
![]() | 12.197 | 20,90 | 2.549 |
![]() | 2.826 | 8,75 | 247 |
![]() | 60.000 | 20,13 | 12.078 |
![]() | 62.763 | 20,16 | 12.654 |
![]() | 2.763 | 20,85 | 576 |
![]() | 39.708 | 14,35 | 5.699 |
![]() | 31.573 | 12,89 | 4.069 |
![]() | 981 | 13,02 | 128 |
![]() | 7.069 | 21,00 | 1.484 |
![]() | 85 | 20,99 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.166 | -5,42 | 117 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 166.460 | -7,73 | -12.868 |
Ventas exteriores (12) | 28.630 | 7,12 | 2.039 |
Base Teórica (13)= (11)-(12) | 137.830 | -10,82 | -14.908 |