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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.078 | ||
![]() | 135.829 | 20,37 | 27.666 |
![]() | 205.206 | 20,90 | 42.894 |
![]() | 73.668 | 21,84 | 16.091 |
![]() | 4.291 | 20,14 | 864 |
![]() | 4.153 | 20,27 | 842 |
![]() | 137 | 16,20 | 22 |
![]() | -14.665 | 21,09 | -3.092 |
![]() | 6.039 | 20,79 | 1.255 |
![]() | 20.704 | 21,00 | 4.348 |
![]() | 6.404 | 20,96 | 1.342 |
![]() | 4.743 | 20,97 | 994 |
![]() | 1.027 | 21,00 | 216 |
![]() | 323 | 21,00 | 68 |
![]() | 310 | 20,63 | 64 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.330 | 21,45 | -285 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 155.566 | 20,45 | 31.815 |
Ventas exteriores (12) | 8.901 | 20,99 | 1.868 |
Base Teórica (13)= (11)-(12) | 146.666 | 20,42 | 29.947 |