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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101 | ||
![]() | 27.751 | 20,51 | 5.692 |
![]() | 70.589 | 20,62 | 14.555 |
![]() | 43.254 | 20,69 | 8.950 |
![]() | 416 | 20,98 | 87 |
![]() | 397 | 21,00 | 83 |
![]() | 19 | 20,58 | 4 |
![]() | 2.123 | 20,91 | 444 |
![]() | 2.162 | 20,91 | 452 |
![]() | 39 | 21,00 | 8 |
![]() | 6.767 | 21,00 | 1.421 |
![]() | 3.107 | 21,00 | 653 |
![]() | 472 | 21,00 | 99 |
![]() | |||
![]() | 1.228 | 21,00 | 258 |
![]() | 1.960 | 21,00 | 412 |
Ajustes, modificaciones y rectificaciones (10) | -156 | 21,87 | -34 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.239 | 20,58 | 6.635 |
Ventas exteriores (12) | 21.589 | 20,95 | 4.523 |
Base Teórica (13)= (11)-(12) | 10.649 | 19,83 | 2.112 |