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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.220 | ||
![]() | 758.356 | 20,90 | 158.471 |
![]() | 811.526 | 20,85 | 169.166 |
![]() | 70.698 | 20,24 | 14.312 |
![]() | 17.528 | 20,63 | 3.617 |
![]() | 17.511 | 20,64 | 3.614 |
![]() | 16 | 17,31 | 3 |
![]() | 20.549 | 20,87 | 4.289 |
![]() | 22.721 | 20,89 | 4.746 |
![]() | 2.172 | 21,00 | 456 |
![]() | 1.107 | 20,74 | 230 |
![]() | 26 | 21,00 | 5 |
![]() | 10 | 21,00 | 2 |
![]() | 815 | 21,00 | 171 |
![]() | 257 | 19,88 | 51 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.813 | 20,14 | -365 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 737.102 | 20,90 | 154.056 |
Ventas exteriores (12) | 485 | 20,25 | 98 |
Base Teórica (13)= (11)-(12) | 736.616 | 20,90 | 153.957 |