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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.677 | ||
![]() | 166.450 | 19,55 | 32.543 |
![]() | 303.538 | 19,96 | 60.597 |
![]() | 270.322 | 19,52 | 52.762 |
![]() | 133.234 | 18,55 | 24.708 |
![]() | 133.218 | 18,55 | 24.705 |
![]() | 16 | 17,70 | 3 |
![]() | 21.582 | 19,90 | 4.296 |
![]() | 23.590 | 20,00 | 4.717 |
![]() | 2.008 | 21,00 | 422 |
![]() | 12.496 | 21,00 | 2.624 |
![]() | 2.347 | 21,00 | 493 |
![]() | 1.046 | 21,00 | 220 |
![]() | 118 | 21,00 | 25 |
![]() | 8.985 | 21,00 | 1.887 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.061 | 21,79 | -667 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 154.303 | 19,58 | 30.205 |
Ventas exteriores (12) | 27.785 | 17,47 | 4.855 |
Base Teórica (13)= (11)-(12) | 126.518 | 20,04 | 25.350 |