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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.700 | ||
![]() | 158.772 | -0,84 | -1.334 |
![]() | 480.745 | 8,56 | 41.165 |
![]() | 343.681 | 12,77 | 43.897 |
![]() | 21.708 | 6,44 | 1.397 |
![]() | 5.178 | 21,00 | 1.087 |
![]() | 16.530 | 1,87 | 310 |
![]() | 52.595 | 20,26 | 10.653 |
![]() | 55.853 | 20,30 | 11.336 |
![]() | 3.259 | 20,96 | 683 |
![]() | 7.658 | 13,91 | 1.065 |
![]() | 6.493 | 12,64 | 821 |
![]() | 24 | 21,00 | 5 |
![]() | 1.113 | 20,99 | 234 |
![]() | 28 | 20,97 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 182 | 47,67 | 87 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 114.018 | -9,50 | -10.832 |
Ventas exteriores (12) | 2.603 | 6,64 | 173 |
Base Teórica (13)= (11)-(12) | 111.414 | -9,88 | -11.004 |