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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 778 | ||
![]() | 124.241 | 6,54 | 8.125 |
![]() | 187.887 | 10,16 | 19.095 |
![]() | 65.466 | 17,32 | 11.340 |
![]() | 1.821 | 20,36 | 371 |
![]() | 1.814 | 20,36 | 369 |
![]() | 7 | 21,00 | 1 |
![]() | 3.996 | 20,67 | 826 |
![]() | 4.243 | 20,69 | 878 |
![]() | 247 | 21,00 | 52 |
![]() | 663 | 19,26 | 128 |
![]() | 173 | 21,00 | 36 |
![]() | 90 | 20,97 | 19 |
![]() | 314 | 21,00 | 66 |
![]() | 86 | 7,70 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.388 | 7,71 | -107 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 119.521 | 6,12 | 7.320 |
Ventas exteriores (12) | 1.547 | 18,49 | 286 |
Base Teórica (13)= (11)-(12) | 117.974 | 5,96 | 7.034 |