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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.588 | ||
![]() | 85.729 | 16,41 | 14.066 |
![]() | 824 | 19,60 | 162 |
![]() | 167 | 16,78 | 28 |
![]() | 85.072 | 16,38 | 13.932 |
![]() | 475 | 21,00 | 100 |
![]() | 84.598 | 16,35 | 13.833 |
![]() | 3.391 | 21,00 | 712 |
![]() | 6.882 | 21,00 | 1.445 |
![]() | 3.491 | 21,00 | 733 |
![]() | 619 | 21,00 | 130 |
![]() | 591 | 21,00 | 124 |
![]() | |||
![]() | |||
![]() | 29 | 21,00 | 6 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 15,68 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 82.958 | 16,25 | 13.484 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 82.958 | 16,25 | 13.484 |