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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.553 | ||
![]() | 161.105 | -6,95 | -11.191 |
![]() | 840.932 | 7,93 | 66.663 |
![]() | 683.190 | 11,49 | 78.532 |
![]() | 3.363 | 20,14 | 677 |
![]() | 3.121 | 20,96 | 654 |
![]() | 242 | 9,45 | 23 |
![]() | 48.947 | 19,57 | 9.577 |
![]() | 50.864 | 19,59 | 9.966 |
![]() | 1.917 | 20,29 | 389 |
![]() | 12.221 | 10,77 | 1.316 |
![]() | 8.545 | 11,26 | 962 |
![]() | 118 | 19,10 | 23 |
![]() | 3.530 | 9,24 | 326 |
![]() | 27 | 19,92 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -280 | -92,89 | 260 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 124.098 | -15,46 | -19.189 |
Ventas exteriores (12) | 13.122 | 7,42 | 973 |
Base Teórica (13)= (11)-(12) | 110.976 | -18,17 | -20.162 |