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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51.619 | ||
![]() | 749.671 | 21,00 | 157.395 |
![]() | 811.353 | 20,94 | 169.924 |
![]() | 76.739 | 20,30 | 15.580 |
![]() | 15.057 | 20,26 | 3.051 |
![]() | 15.028 | 20,28 | 3.048 |
![]() | 29 | 11,34 | 3 |
![]() | 11.550 | 22,05 | 2.547 |
![]() | 15.807 | 20,93 | 3.308 |
![]() | 4.257 | 17,89 | 762 |
![]() | 745 | 20,47 | 152 |
![]() | 118 | 21,00 | 25 |
![]() | 10 | 21,00 | 2 |
![]() | 527 | 21,00 | 111 |
![]() | 90 | 16,63 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.962 | 18,70 | -367 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 736.904 | 20,99 | 154.646 |
Ventas exteriores (12) | 638 | 20,30 | 130 |
Base Teórica (13)= (11)-(12) | 736.266 | 20,99 | 154.516 |