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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.921 | ||
![]() | 351.078 | 15,54 | 54.554 |
![]() | 3.794 | 19,74 | 749 |
![]() | 1.356 | 18,86 | 256 |
![]() | 348.641 | 15,51 | 54.061 |
![]() | 3.441 | 21,00 | 723 |
![]() | 345.199 | 15,45 | 53.338 |
![]() | 16.270 | 21,00 | 3.417 |
![]() | 29.783 | 21,00 | 6.254 |
![]() | 13.513 | 21,00 | 2.838 |
![]() | 2.795 | 20,99 | 587 |
![]() | 2.529 | 20,99 | 531 |
![]() | |||
![]() | |||
![]() | 267 | 20,99 | 56 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -18 | 11,59 | -2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 337.586 | 15,32 | 51.720 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 337.586 | 15,32 | 51.720 |