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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.824 | ||
![]() | 26.930 | 15,15 | 4.079 |
![]() | 407 | 18,48 | 75 |
![]() | 71 | 18,16 | 13 |
![]() | 26.594 | 15,10 | 4.017 |
![]() | 274 | 21,00 | 57 |
![]() | 26.321 | 15,04 | 3.959 |
![]() | 3.672 | 21,00 | 771 |
![]() | 3.739 | 21,00 | 785 |
![]() | 68 | 21,00 | 14 |
![]() | 579 | 21,00 | 122 |
![]() | 206 | 21,00 | 43 |
![]() | |||
![]() | 368 | 21,00 | 77 |
![]() | 6 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 9,99 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.837 | 14,39 | 3.430 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 23.837 | 14,39 | 3.430 |