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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 854 | ||
![]() | 27.945 | 18,69 | 5.223 |
![]() | 202.406 | 20,95 | 42.395 |
![]() | 182.151 | 21,29 | 38.787 |
![]() | 7.690 | 21,00 | 1.615 |
![]() | 7.690 | 21,00 | 1.615 |
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![]() | 1.011 | 20,88 | 211 |
![]() | 1.009 | 21,00 | 212 |
![]() | 9.725 | 21,00 | 2.042 |
![]() | 6.219 | 21,00 | 1.306 |
![]() | 3.502 | 21,00 | 735 |
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Ajustes, modificaciones y rectificaciones (10) | -9 | 37,07 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.659 | 19,29 | 7.263 |
Ventas exteriores (12) | 337 | 20,87 | 70 |
Base Teórica (13)= (11)-(12) | 37.322 | 19,27 | 7.192 |