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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.850 | ||
![]() | 129.133 | 19,12 | 24.691 |
![]() | 192.477 | 19,11 | 36.790 |
![]() | 66.897 | 19,19 | 12.835 |
![]() | 3.553 | 20,71 | 736 |
![]() | 896 | 21,00 | 188 |
![]() | 2.657 | 20,61 | 548 |
![]() | 7.339 | 20,54 | 1.507 |
![]() | 7.954 | 20,57 | 1.636 |
![]() | 615 | 21,00 | 129 |
![]() | 1.689 | 19,69 | 333 |
![]() | 1.011 | 19,42 | 196 |
![]() | 380 | 20,09 | 76 |
![]() | 7 | 21,00 | 2 |
![]() | 291 | 20,09 | 58 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -53 | 3,49 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 123.430 | 19,05 | 23.514 |
Ventas exteriores (12) | 3.887 | 19,48 | 757 |
Base Teórica (13)= (11)-(12) | 119.543 | 19,04 | 22.757 |