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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.269 | ||
![]() | 55.193 | 17,55 | 9.685 |
![]() | 93.613 | 20,22 | 18.931 |
![]() | 60.023 | 22,93 | 13.762 |
![]() | 21.603 | 20,90 | 4.516 |
![]() | 21.603 | 20,90 | 4.516 |
![]() | |||
![]() | 15.828 | 20,99 | 3.323 |
![]() | 20.248 | 20,99 | 4.251 |
![]() | 4.420 | 21,00 | 928 |
![]() | 6.751 | 21,00 | 1.418 |
![]() | 6.102 | 21,00 | 1.281 |
![]() | 646 | 21,00 | 136 |
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Ajustes, modificaciones y rectificaciones (10) | -363 | 19,60 | -71 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.753 | 16,85 | 7.708 |
Ventas exteriores (12) | 3.820 | 20,99 | 802 |
Base Teórica (13)= (11)-(12) | 41.933 | 16,47 | 6.907 |