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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.978 | ||
![]() | 152.451 | -0,74 | -1.132 |
![]() | 343.408 | 7,26 | 24.944 |
![]() | 210.860 | 13,27 | 27.984 |
![]() | 19.903 | 9,58 | 1.907 |
![]() | 4.440 | 21,00 | 932 |
![]() | 15.463 | 6,30 | 975 |
![]() | 25.952 | 20,34 | 5.279 |
![]() | 27.840 | 20,02 | 5.575 |
![]() | 1.888 | 15,68 | 296 |
![]() | 1.615 | 20,19 | 326 |
![]() | 353 | 17,28 | 61 |
![]() | 7 | 21,00 | 1 |
![]() | 1.252 | 21,00 | 263 |
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Ajustes, modificaciones y rectificaciones (10) | 175 | 51,78 | 91 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 128.289 | -4,67 | -5.994 |
Ventas exteriores (12) | 2.294 | 7,37 | 169 |
Base Teórica (13)= (11)-(12) | 125.995 | -4,89 | -6.163 |