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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.022 | ||
![]() | 177.816 | 19,66 | 34.965 |
![]() | 589.603 | 20,25 | 119.383 |
![]() | 425.428 | 20,39 | 86.727 |
![]() | 13.640 | 16,93 | 2.309 |
![]() | 13.631 | 16,92 | 2.307 |
![]() | 9 | 26,63 | 2 |
![]() | 5.720 | 20,45 | 1.170 |
![]() | 6.417 | 20,51 | 1.316 |
![]() | 697 | 21,00 | 146 |
![]() | 1.585 | 21,00 | 333 |
![]() | 316 | 21,00 | 66 |
![]() | 1.253 | 21,00 | 263 |
![]() | |||
![]() | 16 | 21,00 | 3 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.070 | 43,18 | -462 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 172.611 | 19,50 | 33.668 |
Ventas exteriores (12) | 116 | 20,97 | 24 |
Base Teórica (13)= (11)-(12) | 172.494 | 19,50 | 33.643 |