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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.164 | ||
![]() | 54.949 | -1,39 | -765 |
![]() | 151.281 | 7,54 | 11.401 |
![]() | 103.080 | 12,63 | 13.017 |
![]() | 6.748 | 12,62 | 851 |
![]() | 3.239 | 21,00 | 680 |
![]() | 3.509 | 4,88 | 171 |
![]() | 12.472 | 20,51 | 2.558 |
![]() | 12.778 | 20,52 | 2.622 |
![]() | 305 | 21,00 | 64 |
![]() | 6.180 | 13,14 | 812 |
![]() | 5.552 | 12,26 | 681 |
![]() | 35 | 21,00 | 7 |
![]() | 570 | 21,00 | 120 |
![]() | 24 | 18,58 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 57 | 86,26 | 49 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.714 | -5,05 | -2.462 |
Ventas exteriores (12) | 3.529 | 8,34 | 294 |
Base Teórica (13)= (11)-(12) | 45.185 | -6,10 | -2.756 |