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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 816 | ||
![]() | 142.770 | 19,44 | 27.756 |
![]() | 307.738 | 19,51 | 60.055 |
![]() | 171.595 | 19,59 | 33.619 |
![]() | 6.627 | 19,92 | 1.320 |
![]() | 6.529 | 19,96 | 1.303 |
![]() | 99 | 17,71 | 17 |
![]() | 5.075 | 19,66 | 998 |
![]() | 5.285 | 19,71 | 1.042 |
![]() | 210 | 21,00 | 44 |
![]() | 8.640 | 20,96 | 1.811 |
![]() | 5.316 | 20,94 | 1.113 |
![]() | 2.187 | 21,00 | 459 |
![]() | 316 | 21,00 | 66 |
![]() | 821 | 20,99 | 172 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -981 | 10,34 | -101 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 145.354 | 19,59 | 28.468 |
Ventas exteriores (12) | 15.071 | 20,44 | 3.080 |
Base Teórica (13)= (11)-(12) | 130.284 | 19,49 | 25.388 |