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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.003 | ||
![]() | 8.982 | 14,17 | 1.272 |
![]() | 115.185 | 20,79 | 23.946 |
![]() | 116.539 | 20,95 | 24.410 |
![]() | 10.336 | 16,80 | 1.736 |
![]() | 10.335 | 16,80 | 1.736 |
![]() | |||
![]() | 13.565 | 20,60 | 2.794 |
![]() | 13.619 | 20,60 | 2.805 |
![]() | 54 | 21,00 | 11 |
![]() | 26.150 | 21,00 | 5.491 |
![]() | 18.004 | 21,00 | 3.781 |
![]() | 467 | 21,00 | 98 |
![]() | 185 | 21,00 | 39 |
![]() | 7.494 | 21,00 | 1.574 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -24 | 79,79 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.542 | 18,34 | 3.950 |
Ventas exteriores (12) | 3.883 | 20,97 | 814 |
Base Teórica (13)= (11)-(12) | 17.658 | 17,76 | 3.136 |