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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 537 | ||
![]() | 8.807 | 20,95 | 1.845 |
![]() | 15.269 | 20,65 | 3.154 |
![]() | 6.464 | 20,25 | 1.309 |
![]() | |||
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![]() | 951 | 20,95 | 199 |
![]() | 992 | 20,96 | 208 |
![]() | 41 | 21,00 | 9 |
![]() | 249 | 20,98 | 52 |
![]() | 141 | 21,00 | 30 |
![]() | 37 | 21,00 | 8 |
![]() | 45 | 21,00 | 10 |
![]() | 25 | 20,76 | 5 |
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Ajustes, modificaciones y rectificaciones (10) | -68 | 12,17 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.037 | 21,02 | 1.689 |
Ventas exteriores (12) | 499 | 20,79 | 104 |
Base Teórica (13)= (11)-(12) | 7.538 | 21,04 | 1.586 |