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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.179 | ||
![]() | 73.894 | 16,09 | 11.890 |
![]() | 1.180 | 20,56 | 243 |
![]() | 202 | 20,16 | 41 |
![]() | 72.916 | 16,03 | 11.688 |
![]() | 949 | 21,00 | 199 |
![]() | 71.967 | 15,96 | 11.489 |
![]() | 11.744 | 21,00 | 2.466 |
![]() | 13.801 | 21,00 | 2.898 |
![]() | 2.057 | 21,00 | 432 |
![]() | 1.385 | 21,00 | 291 |
![]() | 1.278 | 21,00 | 268 |
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![]() | |||
![]() | 105 | 20,98 | 22 |
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Ajustes, modificaciones y rectificaciones (10) | 7 | 21,01 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 63.542 | 15,29 | 9.717 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 63.542 | 15,29 | 9.717 |