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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.886 | ||
![]() | 93.954 | 15,30 | 14.372 |
![]() | 986 | 20,66 | 204 |
![]() | 154 | 19,91 | 31 |
![]() | 93.121 | 15,25 | 14.199 |
![]() | 412 | 21,00 | 86 |
![]() | 92.710 | 15,22 | 14.112 |
![]() | 6.186 | 21,00 | 1.299 |
![]() | 6.726 | 21,00 | 1.412 |
![]() | 540 | 21,00 | 113 |
![]() | 706 | 20,60 | 145 |
![]() | 600 | 21,00 | 126 |
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![]() | 106 | 18,36 | 19 |
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Ajustes, modificaciones y rectificaciones (10) | -4 | 21,00 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 88.470 | 14,94 | 13.217 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 88.470 | 14,94 | 13.217 |