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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.337 | ||
![]() | 177.062 | 20,98 | 37.155 |
![]() | 180.984 | 20,99 | 37.995 |
![]() | 7.850 | 20,82 | 1.634 |
![]() | 3.927 | 20,23 | 795 |
![]() | 3.923 | 20,23 | 794 |
![]() | |||
![]() | 4.290 | 20,92 | 897 |
![]() | 4.518 | 20,92 | 945 |
![]() | 228 | 21,00 | 48 |
![]() | 743 | 12,08 | 90 |
![]() | 660 | 11,16 | 74 |
![]() | |||
![]() | 59 | 21,00 | 12 |
![]() | 24 | 15,16 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -624 | 22,14 | -138 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 172.891 | 20,95 | 36.213 |
Ventas exteriores (12) | 53 | 21,00 | 11 |
Base Teórica (13)= (11)-(12) | 172.838 | 20,95 | 36.202 |