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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.227 | ||
![]() | 150.637 | -10,39 | -15.648 |
![]() | 406.413 | 4,74 | 19.265 |
![]() | 288.452 | 13,43 | 38.738 |
![]() | 32.675 | 11,71 | 3.825 |
![]() | 17.271 | 20,79 | 3.591 |
![]() | 15.405 | 1,52 | 234 |
![]() | 57.213 | 20,03 | 11.458 |
![]() | 62.294 | 20,04 | 12.481 |
![]() | 5.081 | 20,14 | 1.023 |
![]() | 1.427 | 14,60 | 208 |
![]() | 1.202 | 13,41 | 161 |
![]() | 55 | 21,00 | 12 |
![]() | 154 | 21,00 | 32 |
![]() | 16 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -868 | 0,16 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 93.982 | -28,62 | -26.896 |
Ventas exteriores (12) | 7.394 | 4,60 | 340 |
Base Teórica (13)= (11)-(12) | 86.588 | -31,45 | -27.236 |