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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 344 | ||
![]() | 201.407 | -3,03 | -6.104 |
![]() | 849.893 | 8,39 | 71.282 |
![]() | 653.093 | 11,96 | 78.114 |
![]() | 4.607 | 15,79 | 728 |
![]() | 3.615 | 18,01 | 651 |
![]() | 992 | 7,70 | 76 |
![]() | 22.135 | 16,63 | 3.681 |
![]() | 22.151 | 16,63 | 3.685 |
![]() | 16 | 21,00 | 3 |
![]() | 117.690 | 10,67 | 12.553 |
![]() | 76.043 | 9,70 | 7.378 |
![]() | 9.294 | 20,77 | 1.930 |
![]() | 32 | 21,00 | 7 |
![]() | 32.322 | 10,02 | 3.238 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -499 | 22,31 | -111 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 296.463 | 0,90 | 2.656 |
Ventas exteriores (12) | 88.753 | 9,66 | 8.571 |
Base Teórica (13)= (11)-(12) | 207.710 | -2,85 | -5.915 |