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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.224 | ||
![]() | 226.077 | 14,36 | 32.461 |
![]() | 2.445 | 19,76 | 483 |
![]() | 555 | 17,36 | 96 |
![]() | 224.187 | 14,31 | 32.074 |
![]() | 7.411 | 21,00 | 1.556 |
![]() | 216.776 | 14,08 | 30.517 |
![]() | 54.586 | 21,00 | 11.462 |
![]() | 64.155 | 21,00 | 13.472 |
![]() | 9.569 | 21,00 | 2.009 |
![]() | 3.845 | 21,00 | 808 |
![]() | 3.058 | 21,00 | 642 |
![]() | 9 | 21,80 | 2 |
![]() | 738 | 21,00 | 155 |
![]() | 40 | 20,98 | 8 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 168 | 22,38 | 38 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 175.504 | 12,45 | 21.844 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 175.504 | 12,45 | 21.844 |