![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.202 | ||
![]() | 91.206 | 16,18 | 14.756 |
![]() | 849 | 19,64 | 167 |
![]() | 172 | 16,90 | 29 |
![]() | 90.529 | 16,15 | 14.618 |
![]() | 923 | 21,00 | 194 |
![]() | 89.606 | 16,10 | 14.425 |
![]() | 15.553 | 21,00 | 3.266 |
![]() | 20.022 | 21,00 | 4.205 |
![]() | 4.469 | 21,00 | 938 |
![]() | 1.864 | 21,00 | 391 |
![]() | 1.766 | 21,00 | 371 |
![]() | |||
![]() | 66 | 21,00 | 14 |
![]() | 31 | 21,00 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 16,08 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.517 | 15,33 | 11.881 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 77.517 | 15,33 | 11.881 |