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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.353 | ||
![]() | 663.807 | 19,31 | 128.152 |
![]() | 5.325 | 20,09 | 1.070 |
![]() | 1.713 | 19,61 | 336 |
![]() | 660.195 | 19,30 | 127.418 |
![]() | 7.925 | 21,00 | 1.664 |
![]() | 652.270 | 19,28 | 125.754 |
![]() | 24.163 | 20,98 | 5.070 |
![]() | 43.825 | 20,99 | 9.199 |
![]() | 19.662 | 21,00 | 4.129 |
![]() | 5.596 | 20,98 | 1.174 |
![]() | 4.734 | 20,99 | 994 |
![]() | 16 | 21,00 | 3 |
![]() | 149 | 21,00 | 31 |
![]() | 687 | 20,86 | 143 |
![]() | 9 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -19 | -33,67 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 645.220 | 19,26 | 124.266 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 645.220 | 19,26 | 124.266 |