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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.683 | ||
![]() | 197.194 | 16,05 | 31.656 |
![]() | 1.875 | 20,63 | 387 |
![]() | 230 | 19,67 | 45 |
![]() | 195.548 | 16,01 | 31.314 |
![]() | 2.522 | 21,00 | 530 |
![]() | 193.026 | 15,95 | 30.784 |
![]() | 10.091 | 20,99 | 2.118 |
![]() | 16.631 | 21,00 | 3.492 |
![]() | 6.540 | 21,00 | 1.373 |
![]() | 1.158 | 21,00 | 243 |
![]() | 1.096 | 21,00 | 230 |
![]() | |||
![]() | 33 | 21,00 | 7 |
![]() | 29 | 20,98 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | 21,72 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 188.258 | 15,82 | 29.780 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 188.258 | 15,82 | 29.780 |