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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.884 | ||
![]() | 114.129 | 11,31 | 12.913 |
![]() | 1.724 | 17,90 | 309 |
![]() | 537 | 16,93 | 91 |
![]() | 112.942 | 11,24 | 12.696 |
![]() | 512 | 21,00 | 108 |
![]() | 112.430 | 11,20 | 12.588 |
![]() | 11.133 | 21,00 | 2.338 |
![]() | 11.537 | 21,00 | 2.423 |
![]() | 405 | 21,00 | 85 |
![]() | 1.047 | 20,98 | 220 |
![]() | 757 | 21,00 | 159 |
![]() | |||
![]() | 92 | 21,00 | 19 |
![]() | 197 | 20,90 | 41 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 19,22 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 104.044 | 10,38 | 10.795 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 104.044 | 10,38 | 10.795 |