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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 700 | ||
![]() | -36.334 | 21,54 | -7.825 |
![]() | 109.198 | 20,40 | 22.280 |
![]() | 162.531 | 20,72 | 33.675 |
![]() | 16.999 | 21,00 | 3.570 |
![]() | 15.686 | 21,00 | 3.294 |
![]() | 1.313 | 21,04 | 276 |
![]() | -13.283 | 21,17 | -2.812 |
![]() | 5.905 | 20,61 | 1.217 |
![]() | 19.188 | 21,00 | 4.029 |
![]() | 44.101 | 21,00 | 9.259 |
![]() | 3.491 | 20,96 | 732 |
![]() | 35.219 | 21,00 | 7.396 |
![]() | 335 | 21,00 | 70 |
![]() | 5.056 | 20,99 | 1.061 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -56 | 47,49 | -26 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.994 | 20,10 | 4.221 |
Ventas exteriores (12) | 17.571 | 20,29 | 3.565 |
Base Teórica (13)= (11)-(12) | 3.423 | 19,15 | 655 |