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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.919 | ||
![]() | 156.893 | 19,55 | 30.667 |
![]() | 329.852 | 19,55 | 64.498 |
![]() | 179.667 | 19,57 | 35.167 |
![]() | 6.708 | 19,92 | 1.337 |
![]() | 6.596 | 19,96 | 1.317 |
![]() | 113 | 17,69 | 20 |
![]() | 5.595 | 19,78 | 1.106 |
![]() | 5.807 | 19,82 | 1.151 |
![]() | 212 | 21,00 | 44 |
![]() | 8.859 | 20,94 | 1.855 |
![]() | 5.406 | 20,94 | 1.132 |
![]() | 2.214 | 21,00 | 465 |
![]() | 390 | 21,00 | 82 |
![]() | 849 | 20,76 | 176 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.033 | 10,84 | -112 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 159.125 | 19,67 | 31.304 |
Ventas exteriores (12) | 16.197 | 20,44 | 3.311 |
Base Teórica (13)= (11)-(12) | 142.928 | 19,59 | 27.993 |