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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.602 | ||
![]() | 53.204 | -9,90 | -5.269 |
![]() | 199.034 | 6,40 | 12.740 |
![]() | 146.069 | 12,35 | 18.038 |
![]() | 238 | 11,70 | 28 |
![]() | 76 | 21,00 | 16 |
![]() | 163 | 7,38 | 12 |
![]() | 9.772 | 19,72 | 1.927 |
![]() | 9.983 | 19,75 | 1.972 |
![]() | 211 | 21,00 | 44 |
![]() | 705 | 16,86 | 119 |
![]() | 458 | 14,97 | 69 |
![]() | 18 | 20,26 | 4 |
![]() | 225 | 20,36 | 46 |
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Ajustes, modificaciones y rectificaciones (10) | 322 | 16,12 | 52 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.459 | -15,80 | -7.026 |
Ventas exteriores (12) | 387 | 10,17 | 39 |
Base Teórica (13)= (11)-(12) | 44.072 | -16,03 | -7.065 |