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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.658 | ||
![]() | 182.630 | 15,20 | 27.762 |
![]() | 1.354 | 19,78 | 268 |
![]() | 356 | 19,98 | 71 |
![]() | 181.632 | 15,18 | 27.565 |
![]() | 11.254 | 21,00 | 2.363 |
![]() | 170.378 | 14,79 | 25.202 |
![]() | 18.344 | 21,00 | 3.852 |
![]() | 21.810 | 21,00 | 4.580 |
![]() | 3.466 | 21,00 | 728 |
![]() | 1.058 | 20,98 | 222 |
![]() | 915 | 21,00 | 192 |
![]() | |||
![]() | 6 | 18,09 | 1 |
![]() | 137 | 20,99 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | -24,34 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 165.344 | 14,60 | 24.133 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 165.344 | 14,60 | 24.133 |