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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.804 | ||
![]() | 169.401 | 14,36 | 24.334 |
![]() | 1.625 | 19,75 | 321 |
![]() | 332 | 19,25 | 64 |
![]() | 168.109 | 14,32 | 24.077 |
![]() | 3.959 | 21,00 | 831 |
![]() | 164.149 | 14,16 | 23.246 |
![]() | 9.457 | 20,99 | 1.985 |
![]() | 13.365 | 20,99 | 2.806 |
![]() | 3.908 | 21,00 | 821 |
![]() | 986 | 20,97 | 207 |
![]() | 940 | 21,00 | 197 |
![]() | |||
![]() | 13 | 21,00 | 3 |
![]() | 32 | 20,20 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3 | 30,21 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 160.927 | 14,02 | 22.555 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 160.927 | 14,02 | 22.555 |