![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.297 | ||
![]() | 236.782 | 21,01 | 49.751 |
![]() | 247.700 | 20,97 | 51.935 |
![]() | 15.756 | 20,26 | 3.191 |
![]() | 4.838 | 20,84 | 1.008 |
![]() | 4.838 | 20,84 | 1.008 |
![]() | |||
![]() | 5.549 | 20,85 | 1.157 |
![]() | 6.330 | 20,87 | 1.321 |
![]() | 782 | 21,00 | 164 |
![]() | 197 | 18,66 | 37 |
![]() | 29 | 20,98 | 6 |
![]() | 50 | 21,00 | 10 |
![]() | |||
![]() | 118 | 17,09 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.590 | 18,27 | -290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 229.840 | 21,03 | 48.345 |
Ventas exteriores (12) | 445 | 20,92 | 93 |
Base Teórica (13)= (11)-(12) | 229.395 | 21,03 | 48.252 |