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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 738 | ||
![]() | 122.197 | 3,52 | 4.296 |
![]() | 207.329 | 8,18 | 16.953 |
![]() | 85.140 | 14,87 | 12.659 |
![]() | 8 | 21,06 | 2 |
![]() | 9 | 21,00 | 2 |
![]() | |||
![]() | 1.734 | 19,58 | 340 |
![]() | 1.734 | 19,58 | 340 |
![]() | |||
![]() | 92 | 20,80 | 19 |
![]() | 82 | 20,77 | 17 |
![]() | 9 | 21,00 | 2 |
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Ajustes, modificaciones y rectificaciones (10) | -2.077 | 5,00 | -104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 118.478 | 3,27 | 3.871 |
Ventas exteriores (12) | 25 | 9,48 | 2 |
Base Teórica (13)= (11)-(12) | 118.453 | 3,27 | 3.869 |