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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 699 | ||
![]() | 18.014 | 21,05 | 3.792 |
![]() | 22.252 | 20,94 | 4.659 |
![]() | 4.375 | 20,48 | 896 |
![]() | 138 | 21,00 | 29 |
![]() | 138 | 21,00 | 29 |
![]() | |||
![]() | 369 | 20,89 | 77 |
![]() | 393 | 20,90 | 82 |
![]() | 24 | 21,00 | 5 |
![]() | 194 | 20,99 | 41 |
![]() | 34 | 21,00 | 7 |
![]() | 38 | 21,00 | 8 |
![]() | 50 | 21,00 | 11 |
![]() | 73 | 20,99 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -48 | 21,16 | -10 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.792 | 21,06 | 3.747 |
Ventas exteriores (12) | 416 | 20,81 | 87 |
Base Teórica (13)= (11)-(12) | 17.376 | 21,06 | 3.660 |