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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.950 | ||
![]() | 31.240 | -15,33 | -4.788 |
![]() | 140.334 | 6,03 | 8.468 |
![]() | 110.395 | 12,10 | 13.362 |
![]() | 1.301 | 8,19 | 106 |
![]() | 427 | 21,00 | 90 |
![]() | 874 | 1,93 | 17 |
![]() | 8.263 | 19,59 | 1.619 |
![]() | 8.448 | 19,63 | 1.658 |
![]() | 185 | 21,00 | 39 |
![]() | 440 | 19,22 | 85 |
![]() | 241 | 18,41 | 44 |
![]() | 16 | 20,16 | 3 |
![]() | 182 | 20,22 | 37 |
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Ajustes, modificaciones y rectificaciones (10) | 126 | 19,43 | 25 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.543 | -26,75 | -6.298 |
Ventas exteriores (12) | 288 | 10,00 | 29 |
Base Teórica (13)= (11)-(12) | 23.255 | -27,21 | -6.327 |