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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 188 | ||
![]() | 75.871 | 20,93 | 15.881 |
![]() | 125.642 | 20,82 | 26.153 |
![]() | 75.028 | 20,76 | 15.576 |
![]() | 25.257 | 21,00 | 5.304 |
![]() | 25.232 | 21,00 | 5.299 |
![]() | 26 | 20,98 | 5 |
![]() | 4.584 | 20,74 | 951 |
![]() | 5.257 | 20,77 | 1.092 |
![]() | 673 | 21,00 | 141 |
![]() | 6.999 | 20,99 | 1.469 |
![]() | 5.998 | 20,99 | 1.259 |
![]() | 545 | 21,00 | 114 |
![]() | 8 | 21,00 | 2 |
![]() | 448 | 21,00 | 94 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -356 | 22,20 | -79 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.930 | 20,94 | 16.321 |
Ventas exteriores (12) | 34.123 | 20,96 | 7.153 |
Base Teórica (13)= (11)-(12) | 43.807 | 20,93 | 9.167 |