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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 440 | ||
![]() | 82.698 | -2,67 | -2.212 |
![]() | 312.415 | 5,79 | 18.094 |
![]() | 230.506 | 8,87 | 20.457 |
![]() | 789 | 19,18 | 151 |
![]() | 729 | 19,49 | 142 |
![]() | 61 | 15,44 | 9 |
![]() | 6.139 | 20,86 | 1.280 |
![]() | 6.226 | 20,86 | 1.299 |
![]() | 88 | 21,01 | 18 |
![]() | 9.702 | 14,31 | 1.389 |
![]() | 5.651 | 11,08 | 626 |
![]() | 466 | 20,99 | 98 |
![]() | |||
![]() | 3.584 | 18,55 | 665 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.510 | 4,44 | -555 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.751 | -3,60 | -2.658 |
Ventas exteriores (12) | 34.629 | 6,28 | 2.175 |
Base Teórica (13)= (11)-(12) | 39.122 | -12,35 | -4.833 |