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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.723 | ||
![]() | 210.417 | -9,73 | -20.483 |
![]() | 1.149.871 | 7,69 | 88.438 |
![]() | 965.599 | 11,82 | 114.155 |
![]() | 26.145 | 20,02 | 5.233 |
![]() | 24.309 | 20,80 | 5.057 |
![]() | 1.836 | 9,59 | 176 |
![]() | 79.941 | 20,09 | 16.062 |
![]() | 85.707 | 20,10 | 17.226 |
![]() | 5.767 | 20,19 | 1.165 |
![]() | 34.858 | 14,71 | 5.126 |
![]() | 27.114 | 13,20 | 3.579 |
![]() | 1.017 | 13,30 | 135 |
![]() | 6.653 | 21,00 | 1.397 |
![]() | 74 | 21,00 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.392 | -0,05 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 161.941 | -19,40 | -31.416 |
Ventas exteriores (12) | 33.822 | 6,67 | 2.254 |
Base Teórica (13)= (11)-(12) | 128.120 | -26,28 | -33.671 |