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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.040 | ||
![]() | 57.220 | -2,20 | -1.257 |
![]() | 175.450 | 7,55 | 13.251 |
![]() | 119.547 | 12,29 | 14.694 |
![]() | 1.317 | 14,10 | 186 |
![]() | 831 | 20,25 | 168 |
![]() | 487 | 3,60 | 18 |
![]() | 6.752 | 19,63 | 1.325 |
![]() | 7.018 | 19,68 | 1.381 |
![]() | 266 | 21,00 | 56 |
![]() | 1.241 | 13,88 | 172 |
![]() | 1.075 | 13,83 | 149 |
![]() | 19 | 21,00 | 4 |
![]() | 36 | 21,00 | 8 |
![]() | 111 | 10,77 | 12 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 656 | 13,00 | 85 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.365 | -4,44 | -2.325 |
Ventas exteriores (12) | 455 | 8,95 | 41 |
Base Teórica (13)= (11)-(12) | 51.910 | -4,56 | -2.366 |