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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.039 | ||
![]() | 126.744 | 21,01 | 26.624 |
![]() | 128.467 | 20,92 | 26.879 |
![]() | 8.941 | 19,77 | 1.768 |
![]() | 7.219 | 20,95 | 1.513 |
![]() | 7.206 | 20,98 | 1.512 |
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![]() | 7.387 | 21,02 | 1.552 |
![]() | 8.244 | 21,01 | 1.732 |
![]() | 858 | 21,00 | 180 |
![]() | 22 | 20,87 | 5 |
![]() | 15 | 21,00 | 3 |
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Ajustes, modificaciones y rectificaciones (10) | -908 | 17,94 | -163 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 118.472 | 21,03 | 24.915 |
Ventas exteriores (12) | 247 | 17,99 | 44 |
Base Teórica (13)= (11)-(12) | 118.225 | 21,04 | 24.871 |