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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.413 | ||
![]() | 90.430 | 19,00 | 17.182 |
![]() | 138.858 | 20,00 | 27.768 |
![]() | 111.970 | 20,06 | 22.460 |
![]() | 63.543 | 18,69 | 11.873 |
![]() | 63.296 | 18,69 | 11.827 |
![]() | 247 | 18,64 | 46 |
![]() | 2.291 | 19,27 | 441 |
![]() | 2.493 | 19,41 | 484 |
![]() | 202 | 21,00 | 42 |
![]() | 2.023 | 20,98 | 424 |
![]() | 1.035 | 20,96 | 217 |
![]() | 244 | 21,00 | 51 |
![]() | 466 | 21,00 | 98 |
![]() | 145 | 21,00 | 30 |
![]() | 132 | 21,00 | 28 |
Ajustes, modificaciones y rectificaciones (10) | 840 | 24,60 | 207 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 91.002 | 19,09 | 17.372 |
Ventas exteriores (12) | 1.970 | 19,32 | 381 |
Base Teórica (13)= (11)-(12) | 89.032 | 19,08 | 16.991 |