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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.953 | ||
![]() | 176.323 | 14,77 | 26.049 |
![]() | 1.927 | 19,90 | 383 |
![]() | 721 | 19,22 | 139 |
![]() | 175.117 | 14,74 | 25.805 |
![]() | 3.660 | 21,00 | 769 |
![]() | 171.457 | 14,60 | 25.036 |
![]() | 21.213 | 21,00 | 4.455 |
![]() | 23.288 | 21,00 | 4.891 |
![]() | 2.075 | 21,00 | 436 |
![]() | 2.425 | 20,99 | 509 |
![]() | 1.915 | 20,99 | 402 |
![]() | 42 | 21,00 | 9 |
![]() | 232 | 21,00 | 49 |
![]() | 236 | 20,99 | 50 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1 | 42,63 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 157.535 | 14,03 | 22.100 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 157.535 | 14,03 | 22.100 |