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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.258 | ||
![]() | 203.133 | 20,98 | 42.627 |
![]() | 210.218 | 20,98 | 44.103 |
![]() | 13.147 | 20,67 | 2.718 |
![]() | 6.062 | 20,48 | 1.242 |
![]() | 6.058 | 20,48 | 1.241 |
![]() | |||
![]() | 7.601 | 21,01 | 1.597 |
![]() | 7.862 | 21,01 | 1.651 |
![]() | 261 | 21,00 | 55 |
![]() | 1.528 | 16,66 | 255 |
![]() | 666 | 11,25 | 75 |
![]() | 5 | 21,00 | 1 |
![]() | 833 | 21,00 | 175 |
![]() | 24 | 15,16 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -900 | 21,88 | -197 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 196.160 | 20,95 | 41.092 |
Ventas exteriores (12) | 97 | 21,00 | 20 |
Base Teórica (13)= (11)-(12) | 196.063 | 20,95 | 41.071 |