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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 271 | ||
![]() | 4.625 | 19,06 | 881 |
![]() | 13.447 | 19,79 | 2.661 |
![]() | 8.964 | 20,02 | 1.795 |
![]() | 141 | 10,79 | 15 |
![]() | 42 | 20,90 | 9 |
![]() | 99 | 6,49 | 6 |
![]() | 296 | 15,96 | 47 |
![]() | 304 | 16,09 | 49 |
![]() | 8 | 21,00 | 2 |
![]() | 710 | 20,99 | 149 |
![]() | 246 | 21,00 | 52 |
![]() | 455 | 21,00 | 96 |
![]() | |||
![]() | 8 | 20,22 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | -717,18 | 18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.036 | 19,88 | 1.001 |
Ventas exteriores (12) | 73 | 20,09 | 15 |
Base Teórica (13)= (11)-(12) | 4.963 | 19,88 | 987 |