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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 140 | ||
![]() | 8.045 | 9,81 | 789 |
![]() | 36.143 | 18,35 | 6.633 |
![]() | 35.124 | 20,83 | 7.315 |
![]() | 7.027 | 20,93 | 1.471 |
![]() | 6.975 | 21,00 | 1.465 |
![]() | 52 | 11,90 | 6 |
![]() | 6.946 | 21,00 | 1.459 |
![]() | 6.946 | 21,00 | 1.459 |
![]() | |||
![]() | 31.558 | 20,77 | 6.554 |
![]() | 22.917 | 20,68 | 4.740 |
![]() | |||
![]() | |||
![]() | 4.752 | 21,00 | 998 |
![]() | 3.889 | 21,00 | 817 |
Ajustes, modificaciones y rectificaciones (10) | 7 | 21,15 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.664 | 18,02 | 5.886 |
Ventas exteriores (12) | 14.713 | 18,40 | 2.707 |
Base Teórica (13)= (11)-(12) | 17.950 | 17,71 | 3.179 |