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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 547 | ||
![]() | 290.267 | -10,03 | -29.121 |
![]() | 1.662.809 | 7,94 | 132.050 |
![]() | 1.381.348 | 11,74 | 162.132 |
![]() | 8.806 | 10,92 | 961 |
![]() | 5.512 | 12,37 | 682 |
![]() | 3.294 | 8,49 | 280 |
![]() | 22.295 | 20,84 | 4.646 |
![]() | 23.547 | 20,85 | 4.909 |
![]() | 1.252 | 21,00 | 263 |
![]() | 109.865 | 12,51 | 13.741 |
![]() | 104.100 | 12,32 | 12.828 |
![]() | 2.836 | 20,91 | 593 |
![]() | 15 | 20,92 | 3 |
![]() | 2.906 | 10,83 | 315 |
![]() | 7 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -13.457 | 5,00 | -673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 364.379 | -5,68 | -20.699 |
Ventas exteriores (12) | 138.932 | 7,76 | 10.785 |
Base Teórica (13)= (11)-(12) | 225.448 | -13,97 | -31.484 |