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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.753 | ||
![]() | 96.969 | 21,03 | 20.388 |
![]() | 99.371 | 20,97 | 20.842 |
![]() | 8.042 | 20,37 | 1.639 |
![]() | 5.641 | 21,00 | 1.185 |
![]() | 5.641 | 21,00 | 1.185 |
![]() | |||
![]() | 4.716 | 21,02 | 992 |
![]() | 5.903 | 21,02 | 1.241 |
![]() | 1.186 | 21,00 | 249 |
![]() | 52 | 18,28 | 9 |
![]() | 29 | 21,00 | 6 |
![]() | |||
![]() | |||
![]() | 17 | 12,73 | 2 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -554 | 21,92 | -121 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 91.750 | 21,02 | 19.283 |
Ventas exteriores (12) | 115 | 21,00 | 24 |
Base Teórica (13)= (11)-(12) | 91.635 | 21,02 | 19.258 |