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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.105 | ||
![]() | 301.254 | 16,15 | 48.645 |
![]() | 3.797 | 19,27 | 732 |
![]() | 1.137 | 18,86 | 214 |
![]() | 298.594 | 16,12 | 48.128 |
![]() | 1.572 | 21,00 | 330 |
![]() | 297.023 | 16,09 | 47.797 |
![]() | 12.126 | 21,00 | 2.546 |
![]() | 19.489 | 21,00 | 4.093 |
![]() | 7.363 | 21,00 | 1.546 |
![]() | 2.483 | 20,99 | 521 |
![]() | 2.131 | 21,00 | 447 |
![]() | |||
![]() | 31 | 21,00 | 6 |
![]() | 322 | 20,93 | 67 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | 21,46 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 291.610 | 15,99 | 46.622 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 291.610 | 15,99 | 46.622 |