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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.566 | ||
![]() | 75.412 | 19,66 | 14.828 |
![]() | 682 | 21,00 | 143 |
![]() | 35 | 21,00 | 7 |
![]() | 74.765 | 19,65 | 14.693 |
![]() | 1.354 | 21,00 | 284 |
![]() | 73.410 | 19,63 | 14.408 |
![]() | 17.787 | 20,98 | 3.732 |
![]() | 22.571 | 20,99 | 4.737 |
![]() | 4.785 | 21,00 | 1.005 |
![]() | 1.412 | 20,98 | 296 |
![]() | 1.235 | 21,00 | 259 |
![]() | |||
![]() | 158 | 21,00 | 33 |
![]() | 19 | 19,65 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 0 | |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 59.036 | 19,30 | 11.393 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 59.036 | 19,30 | 11.393 |