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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17 | ||
![]() | 41.275 | 21,56 | 8.899 |
![]() | 87.303 | 20,97 | 18.305 |
![]() | 46.029 | 20,44 | 9.407 |
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![]() | 1.092 | 21,00 | 229 |
![]() | 1.452 | 21,00 | 305 |
![]() | 361 | 21,00 | 76 |
![]() | 23.087 | 21,00 | 4.848 |
![]() | 7.337 | 21,00 | 1.541 |
![]() | 426 | 21,00 | 89 |
![]() | 13.797 | 21,00 | 2.897 |
![]() | 1.527 | 21,00 | 321 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.014 | 20,95 | 212 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 64.285 | 21,36 | 13.730 |
Ventas exteriores (12) | 78.502 | 20,97 | 16.462 |
Base Teórica (13)= (11)-(12) | -14.216 | 19,22 | -2.732 |