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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.098 | ||
![]() | 91.547 | -8,40 | -7.687 |
![]() | 234.652 | 4,95 | 11.614 |
![]() | 173.626 | 12,67 | 22.004 |
![]() | 30.522 | 8,86 | 2.703 |
![]() | 9.989 | 21,00 | 2.097 |
![]() | 20.533 | 2,95 | 606 |
![]() | 37.686 | 19,73 | 7.437 |
![]() | 38.836 | 19,70 | 7.650 |
![]() | 1.150 | 18,59 | 214 |
![]() | 1.941 | 17,67 | 343 |
![]() | 1.576 | 16,91 | 266 |
![]() | 346 | 21,00 | 73 |
![]() | |||
![]() | 18 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 997 | 17,99 | 179 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.799 | -25,71 | -14.601 |
Ventas exteriores (12) | 9.779 | 6,35 | 621 |
Base Teórica (13)= (11)-(12) | 47.020 | -32,37 | -15.222 |