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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.485 | ||
![]() | 138.056 | 21,25 | 29.342 |
![]() | 205.656 | 20,89 | 42.963 |
![]() | 72.482 | 20,21 | 14.646 |
![]() | 4.883 | 20,99 | 1.025 |
![]() | 4.880 | 20,99 | 1.024 |
![]() | |||
![]() | 3.682 | 20,40 | 751 |
![]() | 3.763 | 20,42 | 768 |
![]() | 80 | 21,00 | 17 |
![]() | 5.953 | 20,99 | 1.250 |
![]() | 2.564 | 21,00 | 538 |
![]() | 2.347 | 20,99 | 493 |
![]() | 145 | 21,00 | 30 |
![]() | 897 | 20,96 | 188 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -217 | 21,99 | -48 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 140.110 | 21,26 | 29.793 |
Ventas exteriores (12) | 19.446 | 20,75 | 4.034 |
Base Teórica (13)= (11)-(12) | 120.664 | 21,35 | 25.759 |