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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.368 | ||
![]() | 200.919 | 15,14 | 30.427 |
![]() | 1.618 | 19,22 | 311 |
![]() | 471 | 20,23 | 95 |
![]() | 199.772 | 15,12 | 30.212 |
![]() | 21.588 | 21,00 | 4.534 |
![]() | 178.184 | 14,41 | 25.678 |
![]() | 51.866 | 21,00 | 10.892 |
![]() | 56.717 | 21,00 | 11.911 |
![]() | 4.851 | 21,00 | 1.019 |
![]() | 3.173 | 20,99 | 666 |
![]() | 1.812 | 21,00 | 381 |
![]() | |||
![]() | 1.223 | 20,99 | 257 |
![]() | 138 | 20,99 | 29 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | -10,81 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 152.227 | 13,27 | 20.203 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 152.227 | 13,27 | 20.203 |