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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 40.484 | ||
![]() | 398.266 | 16,70 | 66.503 |
![]() | 4.314 | 20,66 | 891 |
![]() | 1.746 | 20,70 | 361 |
![]() | 395.699 | 16,67 | 65.973 |
![]() | 4.142 | 21,00 | 870 |
![]() | 391.556 | 16,63 | 65.103 |
![]() | 38.839 | 21,00 | 8.156 |
![]() | 48.384 | 21,00 | 10.161 |
![]() | 9.545 | 21,00 | 2.004 |
![]() | 5.357 | 20,94 | 1.122 |
![]() | 4.251 | 21,00 | 893 |
![]() | |||
![]() | 473 | 21,00 | 99 |
![]() | 628 | 20,46 | 128 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -19 | 21,00 | -4 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 364.765 | 16,30 | 59.472 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 364.765 | 16,30 | 59.472 |