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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.746 | ||
![]() | 185.585 | -1,70 | -3.164 |
![]() | 765.205 | 8,69 | 66.532 |
![]() | 617.966 | 11,96 | 73.931 |
![]() | 38.346 | 11,05 | 4.236 |
![]() | 17.103 | 20,92 | 3.578 |
![]() | 21.243 | 3,10 | 658 |
![]() | 70.161 | 19,68 | 13.810 |
![]() | 72.477 | 19,68 | 14.265 |
![]() | 2.316 | 19,64 | 455 |
![]() | 13.204 | 11,73 | 1.548 |
![]() | 9.167 | 12,20 | 1.118 |
![]() | 477 | 20,53 | 98 |
![]() | 3.531 | 9,24 | 326 |
![]() | 29 | 21,00 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.567 | 15,28 | 392 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 131.195 | -11,46 | -15.031 |
Ventas exteriores (12) | 16.865 | 7,37 | 1.244 |
Base Teórica (13)= (11)-(12) | 114.329 | -14,24 | -16.275 |