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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.073 | ||
![]() | 219.633 | 20,69 | 45.451 |
![]() | 581.287 | 20,84 | 121.163 |
![]() | 362.014 | 20,93 | 75.784 |
![]() | 360 | 20,18 | 73 |
![]() | 328 | 21,00 | 69 |
![]() | 32 | 11,67 | 4 |
![]() | 86.856 | 21,00 | 18.239 |
![]() | 87.468 | 21,00 | 18.368 |
![]() | 612 | 21,00 | 128 |
![]() | 50.897 | 21,00 | 10.688 |
![]() | 50.880 | 21,00 | 10.685 |
![]() | |||
![]() | 11 | 21,00 | 2 |
![]() | |||
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -85 | 14,85 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 183.589 | 20,64 | 37.888 |
Ventas exteriores (12) | 78 | 19,27 | 15 |
Base Teórica (13)= (11)-(12) | 183.511 | 20,64 | 37.873 |