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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.235 | ||
![]() | 86.722 | 20,29 | 17.597 |
![]() | 137.641 | 20,22 | 27.837 |
![]() | 66.534 | 20,29 | 13.503 |
![]() | 15.614 | 20,90 | 3.263 |
![]() | 15.614 | 20,90 | 3.263 |
![]() | |||
![]() | -8 | 359,50 | -28 |
![]() | 1.940 | 19,65 | 381 |
![]() | 1.948 | 21,00 | 409 |
![]() | 4.738 | 21,00 | 995 |
![]() | 4.533 | 21,00 | 952 |
![]() | 203 | 21,00 | 43 |
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Ajustes, modificaciones y rectificaciones (10) | -344 | 19,09 | -66 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 91.123 | 20,36 | 18.554 |
Ventas exteriores (12) | 60.526 | 19,69 | 11.917 |
Base Teórica (13)= (11)-(12) | 30.598 | 21,69 | 6.637 |