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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.406 | ||
![]() | 379.664 | 15,20 | 57.693 |
![]() | 4.360 | 19,66 | 857 |
![]() | 1.583 | 18,87 | 299 |
![]() | 376.887 | 15,16 | 57.135 |
![]() | 5.777 | 21,00 | 1.213 |
![]() | 371.110 | 15,07 | 55.921 |
![]() | 76.693 | 21,00 | 16.106 |
![]() | 95.991 | 21,00 | 20.158 |
![]() | 19.297 | 21,00 | 4.052 |
![]() | 5.034 | 20,99 | 1.057 |
![]() | 4.661 | 20,99 | 978 |
![]() | |||
![]() | 85 | 21,00 | 18 |
![]() | 288 | 20,99 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -13 | 8,24 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 307.990 | 13,84 | 42.641 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 307.990 | 13,84 | 42.641 |