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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.101 | ||
![]() | 150.134 | 15,18 | 22.784 |
![]() | 1.492 | 20,13 | 300 |
![]() | 260 | 20,39 | 53 |
![]() | 148.903 | 15,14 | 22.537 |
![]() | 2.251 | 21,00 | 473 |
![]() | 146.652 | 15,05 | 22.065 |
![]() | 37.721 | 21,00 | 7.921 |
![]() | 46.275 | 21,00 | 9.718 |
![]() | 8.554 | 21,00 | 1.796 |
![]() | 2.299 | 20,99 | 483 |
![]() | 2.184 | 21,00 | 459 |
![]() | |||
![]() | 60 | 21,00 | 13 |
![]() | 54 | 21,00 | 11 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -21 | 31,44 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 114.691 | 13,37 | 15.339 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 114.691 | 13,37 | 15.339 |