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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.092 | ||
![]() | 101.358 | 15,79 | 16.000 |
![]() | 93.433 | 20,40 | 19.062 |
![]() | 130.998 | 20,63 | 27.019 |
![]() | 138.923 | 17,25 | 23.958 |
![]() | 138.923 | 17,25 | 23.958 |
![]() | |||
![]() | 4.173 | 14,87 | 620 |
![]() | 8.500 | 17,71 | 1.505 |
![]() | 4.327 | 20,45 | 885 |
![]() | 5.416 | 19,60 | 1.061 |
![]() | 45 | 21,00 | 9 |
![]() | 33 | 21,00 | 7 |
![]() | 5.323 | 19,57 | 1.042 |
![]() | 15 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 703 | -28,98 | -204 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 103.304 | 15,72 | 16.237 |
Ventas exteriores (12) | 1.168 | 20,95 | 245 |
Base Teórica (13)= (11)-(12) | 102.136 | 15,66 | 15.993 |