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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.499 | ||
![]() | 327.235 | 18,63 | 60.977 |
![]() | 2.286 | 20,36 | 465 |
![]() | 722 | 19,88 | 144 |
![]() | 325.672 | 18,62 | 60.655 |
![]() | 1.931 | 21,00 | 406 |
![]() | 323.740 | 18,61 | 60.249 |
![]() | 53.978 | 21,00 | 11.335 |
![]() | 70.628 | 21,00 | 14.832 |
![]() | 16.649 | 21,00 | 3.496 |
![]() | 3.677 | 20,98 | 771 |
![]() | 3.239 | 20,99 | 680 |
![]() | |||
![]() | 122 | 21,00 | 26 |
![]() | 316 | 20,87 | 66 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9 | 19,34 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 276.925 | 18,20 | 50.411 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 276.925 | 18,20 | 50.411 |