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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.192 | ||
![]() | 113.467 | 21,17 | 24.019 |
![]() | 175.000 | 20,68 | 36.198 |
![]() | 73.996 | 20,00 | 14.796 |
![]() | 12.463 | 21,00 | 2.617 |
![]() | 12.459 | 21,00 | 2.616 |
![]() | |||
![]() | 16.239 | 20,96 | 3.403 |
![]() | 16.540 | 20,96 | 3.466 |
![]() | 300 | 21,00 | 63 |
![]() | 8.065 | 20,97 | 1.691 |
![]() | 1.831 | 20,98 | 384 |
![]() | 4.095 | 20,99 | 860 |
![]() | 1.988 | 21,00 | 417 |
![]() | 152 | 19,81 | 30 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -135 | 21,96 | -30 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 105.158 | 21,19 | 22.278 |
Ventas exteriores (12) | 7.992 | 20,11 | 1.607 |
Base Teórica (13)= (11)-(12) | 97.167 | 21,27 | 20.671 |