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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.533 | ||
![]() | 275.575 | -7,02 | -19.345 |
![]() | 1.383.434 | 8,29 | 114.638 |
![]() | 1.137.457 | 12,30 | 139.939 |
![]() | 29.598 | 20,12 | 5.956 |
![]() | 27.734 | 20,83 | 5.776 |
![]() | 1.863 | 9,63 | 179 |
![]() | 103.922 | 20,22 | 21.010 |
![]() | 111.052 | 20,23 | 22.461 |
![]() | 7.131 | 20,35 | 1.451 |
![]() | 40.257 | 15,45 | 6.218 |
![]() | 30.360 | 13,90 | 4.219 |
![]() | 1.113 | 13,97 | 156 |
![]() | 8.693 | 21,00 | 1.825 |
![]() | 90 | 20,40 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 20.766 | -0,31 | -65 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 232.675 | -14,70 | -34.202 |
Ventas exteriores (12) | 37.731 | 7,07 | 2.666 |
Base Teórica (13)= (11)-(12) | 194.944 | -18,91 | -36.868 |