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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 916 | ||
![]() | 315.980 | 19,09 | 60.326 |
![]() | 494.995 | 19,26 | 95.326 |
![]() | 191.442 | 19,64 | 37.602 |
![]() | 12.428 | 20,94 | 2.602 |
![]() | 12.427 | 20,94 | 2.602 |
![]() | |||
![]() | 17.769 | 21,03 | 3.737 |
![]() | 18.641 | 20,99 | 3.913 |
![]() | 872 | 20,19 | 176 |
![]() | 7.582 | 20,93 | 1.587 |
![]() | 2.449 | 21,00 | 514 |
![]() | 1.445 | 20,65 | 298 |
![]() | 1.858 | 21,00 | 390 |
![]() | 1.830 | 21,00 | 384 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.733 | 11,92 | -445 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 302.061 | 19,11 | 57.731 |
Ventas exteriores (12) | 7.000 | 20,82 | 1.457 |
Base Teórica (13)= (11)-(12) | 295.061 | 19,07 | 56.274 |