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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.548 | ||
![]() | 38.713 | 19,57 | 7.576 |
![]() | 323 | 21,00 | 68 |
![]() | 36 | 20,58 | 7 |
![]() | 38.426 | 19,56 | 7.515 |
![]() | 138 | 21,00 | 29 |
![]() | 38.288 | 19,55 | 7.486 |
![]() | 11.568 | 21,00 | 2.429 |
![]() | 15.786 | 21,00 | 3.315 |
![]() | 4.218 | 21,00 | 886 |
![]() | 947 | 20,99 | 199 |
![]() | 898 | 21,00 | 189 |
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![]() | 49 | 20,87 | 10 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -5 | 21,00 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 28.088 | 19,03 | 5.344 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 28.088 | 19,03 | 5.344 |