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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.112 | ||
![]() | 130.953 | 13,19 | 17.273 |
![]() | 1.336 | 20,01 | 267 |
![]() | 252 | 19,29 | 49 |
![]() | 129.869 | 13,13 | 17.054 |
![]() | 1.583 | 21,00 | 332 |
![]() | 128.285 | 13,03 | 16.722 |
![]() | 27.014 | 21,00 | 5.673 |
![]() | 32.066 | 21,00 | 6.734 |
![]() | 5.052 | 21,00 | 1.061 |
![]() | 1.348 | 20,95 | 282 |
![]() | 1.289 | 21,00 | 271 |
![]() | |||
![]() | 11 | 21,00 | 2 |
![]() | 39 | 19,32 | 8 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | 2 | 20,44 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 105.289 | 11,29 | 11.883 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 105.289 | 11,29 | 11.883 |