![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.709 | ||
![]() | 383.181 | 21,01 | 80.489 |
![]() | 394.669 | 20,99 | 82.833 |
![]() | 19.080 | 20,63 | 3.936 |
![]() | 7.592 | 20,96 | 1.592 |
![]() | 7.398 | 21,00 | 1.554 |
![]() | 194 | 19,63 | 38 |
![]() | 9.892 | 20,93 | 2.071 |
![]() | 10.428 | 20,94 | 2.183 |
![]() | 535 | 20,99 | 112 |
![]() | 368 | 20,51 | 75 |
![]() | 83 | 21,00 | 17 |
![]() | |||
![]() | 245 | 21,00 | 51 |
![]() | 40 | 16,49 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 285 | -35,83 | -102 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 373.941 | 20,96 | 78.395 |
Ventas exteriores (12) | 89 | 21,01 | 19 |
Base Teórica (13)= (11)-(12) | 373.853 | 20,96 | 78.376 |