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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.340 | ||
![]() | 107.899 | 10,79 | 11.638 |
![]() | 1.499 | 18,96 | 284 |
![]() | 495 | 18,40 | 91 |
![]() | 106.896 | 10,71 | 11.445 |
![]() | 976 | 21,00 | 205 |
![]() | 105.920 | 10,61 | 11.240 |
![]() | 10.792 | 21,00 | 2.266 |
![]() | 11.187 | 21,00 | 2.349 |
![]() | 396 | 21,00 | 83 |
![]() | 1.072 | 20,97 | 225 |
![]() | 881 | 20,96 | 185 |
![]() | |||
![]() | 85 | 21,00 | 18 |
![]() | 106 | 20,99 | 22 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -22 | 11,65 | -3 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.158 | 9,77 | 9.594 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 98.158 | 9,77 | 9.594 |