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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.133 | ||
![]() | 192.363 | 12,83 | 24.674 |
![]() | 1.876 | 19,15 | 359 |
![]() | 404 | 19,11 | 77 |
![]() | 190.891 | 12,78 | 24.391 |
![]() | 9.604 | 21,00 | 2.017 |
![]() | 181.287 | 12,34 | 22.375 |
![]() | 44.354 | 20,99 | 9.310 |
![]() | 50.050 | 20,99 | 10.506 |
![]() | 5.696 | 21,00 | 1.196 |
![]() | 2.776 | 20,99 | 583 |
![]() | 2.365 | 21,00 | 497 |
![]() | |||
![]() | 376 | 21,00 | 79 |
![]() | 35 | 20,27 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | 44,33 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 150.783 | 10,57 | 15.945 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 150.783 | 10,57 | 15.945 |