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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.858 | ||
![]() | 212.240 | -11,84 | -25.128 |
![]() | 601.257 | 4,95 | 29.765 |
![]() | 453.056 | 13,01 | 58.959 |
![]() | 64.039 | 6,35 | 4.066 |
![]() | 15.139 | 20,89 | 3.163 |
![]() | 48.900 | 1,85 | 903 |
![]() | 113.661 | 20,79 | 23.626 |
![]() | 119.056 | 20,80 | 24.759 |
![]() | 5.394 | 21,00 | 1.133 |
![]() | 7.046 | 19,01 | 1.340 |
![]() | 3.523 | 17,31 | 610 |
![]() | 109 | 12,89 | 14 |
![]() | 3.388 | 20,97 | 710 |
![]() | 26 | 21,00 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.279 | 20,11 | 1.062 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 110.904 | -41,79 | -46.352 |
Ventas exteriores (12) | 5.160 | 5,51 | 284 |
Base Teórica (13)= (11)-(12) | 105.744 | -44,10 | -46.636 |