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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.719 | ||
![]() | 130.233 | -2,21 | -2.880 |
![]() | 721.353 | 9,07 | 65.439 |
![]() | 607.711 | 11,81 | 71.766 |
![]() | 16.590 | 20,78 | 3.447 |
![]() | 16.368 | 20,93 | 3.425 |
![]() | 222 | 9,81 | 22 |
![]() | 54.812 | 19,86 | 10.888 |
![]() | 56.638 | 19,87 | 11.253 |
![]() | 1.826 | 19,96 | 364 |
![]() | 13.613 | 12,56 | 1.710 |
![]() | 9.123 | 13,01 | 1.187 |
![]() | 807 | 20,55 | 166 |
![]() | 3.500 | 9,13 | 320 |
![]() | 184 | 20,84 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.392 | 15,40 | 214 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 90.426 | -13,10 | -11.844 |
Ventas exteriores (12) | 21.914 | 7,86 | 1.722 |
Base Teórica (13)= (11)-(12) | 68.512 | -19,80 | -13.565 |