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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 306 | ||
![]() | 117.693 | 5,41 | 6.365 |
![]() | 162.046 | 8,20 | 13.283 |
![]() | 44.360 | 15,60 | 6.920 |
![]() | 7 | 19,10 | 1 |
![]() | |||
![]() | |||
![]() | 1.268 | 20,91 | 265 |
![]() | 1.277 | 20,91 | 267 |
![]() | 9 | 21,00 | 2 |
![]() | 89 | 20,62 | 18 |
![]() | 51 | 20,33 | 10 |
![]() | 7 | 21,00 | 1 |
![]() | 31 | 21,00 | 7 |
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Ajustes, modificaciones y rectificaciones (10) | -287 | 5,16 | -15 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 116.226 | 5,25 | 6.103 |
Ventas exteriores (12) | 267 | 9,98 | 27 |
Base Teórica (13)= (11)-(12) | 115.959 | 5,24 | 6.076 |