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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.054 | ||
![]() | 73.298 | 20,88 | 15.304 |
![]() | 76.729 | 20,73 | 15.903 |
![]() | 5.528 | 18,81 | 1.040 |
![]() | 2.098 | 21,00 | 441 |
![]() | 2.098 | 21,00 | 441 |
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![]() | 2.039 | 20,35 | 415 |
![]() | 2.626 | 20,49 | 538 |
![]() | 588 | 21,00 | 123 |
![]() | 12 | 21,00 | 2 |
![]() | 10 | 21,00 | 2 |
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Ajustes, modificaciones y rectificaciones (10) | -31 | 11,33 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 71.241 | 20,90 | 14.891 |
Ventas exteriores (12) | 32 | 20,50 | 6 |
Base Teórica (13)= (11)-(12) | 71.209 | 20,90 | 14.884 |