![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.026 | ||
![]() | 165.529 | -4,32 | -7.149 |
![]() | 334.735 | 4,66 | 15.609 |
![]() | 227.807 | 13,11 | 29.872 |
![]() | 58.601 | 12,14 | 7.115 |
![]() | 27.411 | 20,15 | 5.524 |
![]() | 31.190 | 5,10 | 1.591 |
![]() | 53.535 | 19,35 | 10.358 |
![]() | 54.554 | 19,37 | 10.569 |
![]() | 1.019 | 20,73 | 211 |
![]() | 4.622 | 18,86 | 872 |
![]() | 943 | 10,52 | 99 |
![]() | 848 | 21,00 | 178 |
![]() | 2.821 | 21,00 | 592 |
![]() | 10 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.640 | 20,86 | 760 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 120.257 | -13,20 | -15.874 |
Ventas exteriores (12) | 20.411 | 5,38 | 1.098 |
Base Teórica (13)= (11)-(12) | 99.846 | -17,00 | -16.972 |