![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.661 | ||
![]() | 222.667 | -1,30 | -2.895 |
![]() | 1.000.905 | 9,14 | 91.505 |
![]() | 817.946 | 12,09 | 98.915 |
![]() | 39.708 | 11,37 | 4.516 |
![]() | 18.409 | 20,92 | 3.852 |
![]() | 21.300 | 3,12 | 664 |
![]() | 83.257 | 19,82 | 16.503 |
![]() | 86.323 | 19,82 | 17.107 |
![]() | 3.067 | 19,71 | 604 |
![]() | 15.901 | 12,97 | 2.063 |
![]() | 11.264 | 13,39 | 1.508 |
![]() | 897 | 20,59 | 185 |
![]() | 3.532 | 9,24 | 326 |
![]() | 209 | 20,86 | 44 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.210 | 14,94 | 479 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 158.522 | -10,63 | -16.853 |
Ventas exteriores (12) | 24.741 | 8,25 | 2.042 |
Base Teórica (13)= (11)-(12) | 133.781 | -14,12 | -18.895 |