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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.106 | ||
![]() | 210.097 | -2,96 | -6.218 |
![]() | 710.339 | 7,70 | 54.726 |
![]() | 519.818 | 12,06 | 62.709 |
![]() | 19.576 | 9,01 | 1.764 |
![]() | 5.220 | 20,93 | 1.093 |
![]() | 14.356 | 4,68 | 672 |
![]() | 38.612 | 19,97 | 7.709 |
![]() | 40.154 | 20,00 | 8.032 |
![]() | 1.542 | 20,94 | 323 |
![]() | 3.455 | 15,31 | 529 |
![]() | 3.400 | 15,26 | 519 |
![]() | 24 | 16,26 | 4 |
![]() | 11 | 21,00 | 2 |
![]() | 16 | 18,89 | 3 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 3.125 | 14,94 | 467 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 178.066 | -7,26 | -12.931 |
Ventas exteriores (12) | 3.813 | 14,09 | 537 |
Base Teórica (13)= (11)-(12) | 174.252 | -7,73 | -13.468 |