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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 921 | ||
![]() | 43.594 | -5,90 | -2.572 |
![]() | 152.128 | 7,27 | 11.058 |
![]() | 110.028 | 12,65 | 13.921 |
![]() | 1.494 | 19,52 | 292 |
![]() | 1.319 | 21,00 | 277 |
![]() | 175 | 8,38 | 15 |
![]() | 9.808 | 20,75 | 2.035 |
![]() | 9.958 | 20,75 | 2.067 |
![]() | 151 | 21,00 | 32 |
![]() | 3.728 | 12,15 | 453 |
![]() | 3.392 | 11,43 | 388 |
![]() | 266 | 20,96 | 56 |
![]() | |||
![]() | 71 | 13,79 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.178 | -0,99 | 12 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.336 | -11,40 | -4.142 |
Ventas exteriores (12) | 825 | 7,78 | 64 |
Base Teórica (13)= (11)-(12) | 35.511 | -11,85 | -4.206 |