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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.655 | ||
![]() | 19.724 | 21,14 | 4.169 |
![]() | 246 | 18,64 | 46 |
![]() | 55 | 12,42 | 7 |
![]() | 19.534 | 21,14 | 4.130 |
![]() | 196 | 21,00 | 41 |
![]() | 19.337 | 21,15 | 4.089 |
![]() | 9.005 | 21,00 | 1.891 |
![]() | 11.992 | 21,00 | 2.518 |
![]() | 2.987 | 21,00 | 627 |
![]() | 433 | 21,00 | 91 |
![]() | 432 | 21,00 | 91 |
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Ajustes, modificaciones y rectificaciones (10) | 0 | 18,02 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.153 | 21,24 | 2.369 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 11.153 | 21,24 | 2.369 |