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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.182 | ||
![]() | 97.373 | 21,04 | 20.485 |
![]() | 104.212 | 20,97 | 21.852 |
![]() | 8.383 | 20,18 | 1.691 |
![]() | 1.544 | 21,00 | 324 |
![]() | 1.544 | 21,00 | 324 |
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![]() | 2.621 | 21,05 | 552 |
![]() | 2.757 | 21,05 | 580 |
![]() | 136 | 21,00 | 28 |
![]() | 35 | 20,94 | 7 |
![]() | 33 | 21,00 | 7 |
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Ajustes, modificaciones y rectificaciones (10) | -488 | 21,07 | -103 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 94.298 | 21,04 | 19.837 |
Ventas exteriores (12) | 37 | 21,00 | 8 |
Base Teórica (13)= (11)-(12) | 94.260 | 21,04 | 19.830 |