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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.843 | ||
![]() | 535.849 | 20,98 | 112.423 |
![]() | 560.921 | 20,98 | 117.688 |
![]() | 39.547 | 20,59 | 8.144 |
![]() | 14.475 | 19,88 | 2.878 |
![]() | 14.437 | 19,88 | 2.870 |
![]() | 38 | 21,00 | 8 |
![]() | -3.199 | 21,75 | -696 |
![]() | 12.642 | 20,81 | 2.631 |
![]() | 15.841 | 21,00 | 3.327 |
![]() | 641 | 13,44 | 86 |
![]() | 35 | 21,00 | 7 |
![]() | 8 | 21,00 | 2 |
![]() | 85 | 21,00 | 18 |
![]() | 513 | 11,56 | 59 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 251 | 1,12 | 3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 539.940 | 20,97 | 113.204 |
Ventas exteriores (12) | 166 | 21,00 | 35 |
Base Teórica (13)= (11)-(12) | 539.774 | 20,97 | 113.169 |