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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 180 | ||
![]() | 17.552 | 20,15 | 3.537 |
![]() | 20.583 | 20,65 | 4.250 |
![]() | 15.606 | 19,51 | 3.044 |
![]() | 12.575 | 18,54 | 2.331 |
![]() | 12.575 | 18,54 | 2.331 |
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![]() | 10.286 | 20,63 | 2.121 |
![]() | 10.341 | 20,63 | 2.133 |
![]() | 56 | 21,00 | 12 |
![]() | 13 | 21,00 | 3 |
![]() | 5 | 21,00 | 1 |
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Ajustes, modificaciones y rectificaciones (10) | -636 | 50,87 | -323 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.643 | 16,48 | 1.095 |
Ventas exteriores (12) | 306 | 21,00 | 64 |
Base Teórica (13)= (11)-(12) | 6.337 | 16,26 | 1.031 |