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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.718 | ||
![]() | 296.018 | 19,99 | 59.172 |
![]() | 590.652 | 19,82 | 117.069 |
![]() | 311.304 | 19,72 | 61.382 |
![]() | 16.671 | 20,90 | 3.485 |
![]() | 16.164 | 20,91 | 3.379 |
![]() | 506 | 20,87 | 106 |
![]() | 14.007 | 20,58 | 2.883 |
![]() | 17.727 | 20,67 | 3.664 |
![]() | 3.720 | 21,00 | 781 |
![]() | 29.328 | 20,92 | 6.136 |
![]() | 19.387 | 20,88 | 4.049 |
![]() | 6.784 | 21,00 | 1.425 |
![]() | 1.210 | 21,00 | 254 |
![]() | 1.947 | 20,99 | 409 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.400 | 21,45 | -515 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 308.939 | 20,04 | 61.911 |
Ventas exteriores (12) | 99.093 | 20,99 | 20.798 |
Base Teórica (13)= (11)-(12) | 209.847 | 19,59 | 41.113 |