![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.409 | ||
![]() | 129.037 | -1,49 | -1.920 |
![]() | 300.520 | 6,93 | 20.826 |
![]() | 191.365 | 12,88 | 24.651 |
![]() | 19.882 | 9,58 | 1.905 |
![]() | 4.440 | 21,00 | 932 |
![]() | 15.442 | 6,30 | 972 |
![]() | 23.275 | 20,29 | 4.723 |
![]() | 24.816 | 19,93 | 4.946 |
![]() | 1.541 | 14,48 | 223 |
![]() | 1.541 | 20,16 | 311 |
![]() | 285 | 16,46 | 47 |
![]() | |||
![]() | 1.252 | 21,00 | 263 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 172 | 47,38 | 81 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 107.475 | -5,82 | -6.251 |
Ventas exteriores (12) | 2.209 | 7,29 | 161 |
Base Teórica (13)= (11)-(12) | 105.266 | -6,09 | -6.412 |