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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.440 | ||
![]() | 214.856 | 20,99 | 45.100 |
![]() | 220.766 | 20,97 | 46.299 |
![]() | 9.774 | 20,49 | 2.003 |
![]() | 3.863 | 20,80 | 803 |
![]() | 3.863 | 20,80 | 803 |
![]() | |||
![]() | 4.711 | 20,81 | 980 |
![]() | 5.134 | 20,82 | 1.069 |
![]() | 422 | 21,00 | 89 |
![]() | 147 | 17,86 | 26 |
![]() | 29 | 20,98 | 6 |
![]() | |||
![]() | |||
![]() | 118 | 17,09 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.306 | 17,38 | -227 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 208.984 | 21,02 | 43.923 |
Ventas exteriores (12) | 280 | 21,00 | 59 |
Base Teórica (13)= (11)-(12) | 208.704 | 21,02 | 43.864 |