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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 524 | ||
![]() | 30.185 | -7,01 | -2.116 |
![]() | 65.332 | 4,42 | 2.890 |
![]() | 40.055 | 13,73 | 5.499 |
![]() | 4.909 | 10,05 | 493 |
![]() | 1.674 | 21,00 | 352 |
![]() | 3.234 | 4,38 | 142 |
![]() | 7.975 | 20,52 | 1.636 |
![]() | 8.236 | 20,53 | 1.691 |
![]() | 261 | 21,00 | 55 |
![]() | 2.454 | 12,90 | 316 |
![]() | 2.386 | 12,69 | 303 |
![]() | 29 | 21,00 | 6 |
![]() | 33 | 21,00 | 7 |
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Ajustes, modificaciones y rectificaciones (10) | 72 | 39,03 | 28 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.737 | -13,77 | -3.407 |
Ventas exteriores (12) | 1.035 | 4,18 | 43 |
Base Teórica (13)= (11)-(12) | 23.702 | -14,56 | -3.450 |