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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85 | ||
![]() | 5.967 | 8,15 | 486 |
![]() | 25.378 | 15,95 | 4.047 |
![]() | 19.428 | 18,35 | 3.564 |
![]() | 17 | 20,96 | 3 |
![]() | 17 | 21,00 | 3 |
![]() | |||
![]() | 450 | 20,93 | 94 |
![]() | 487 | 20,93 | 102 |
![]() | 37 | 21,00 | 8 |
![]() | 42 | 19,26 | 8 |
![]() | |||
![]() | 34 | 21,00 | 7 |
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Ajustes, modificaciones y rectificaciones (10) | 0 | 149,41 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.560 | 7,20 | 400 |
Ventas exteriores (12) | 83 | 15,49 | 13 |
Base Teórica (13)= (11)-(12) | 5.477 | 7,07 | 387 |