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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.959 | ||
![]() | 114.177 | 19,19 | 21.915 |
![]() | 1.786 | 19,52 | 349 |
![]() | 913 | 19,75 | 180 |
![]() | 113.303 | 19,19 | 21.747 |
![]() | 924 | 21,00 | 194 |
![]() | 112.379 | 19,18 | 21.553 |
![]() | 6.703 | 21,00 | 1.408 |
![]() | 12.807 | 21,00 | 2.689 |
![]() | 6.104 | 21,00 | 1.282 |
![]() | 1.422 | 20,99 | 298 |
![]() | 1.299 | 21,00 | 273 |
![]() | |||
![]() | |||
![]() | 122 | 20,84 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 4,97 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 108.896 | 19,11 | 20.806 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 108.896 | 19,11 | 20.806 |