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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.308 | ||
![]() | 124.667 | 18,56 | 23.135 |
![]() | 2.197 | 19,72 | 433 |
![]() | 1.150 | 20,01 | 230 |
![]() | 123.620 | 18,55 | 22.932 |
![]() | 1.580 | 21,00 | 332 |
![]() | 122.040 | 18,52 | 22.600 |
![]() | 32.494 | 21,00 | 6.824 |
![]() | 41.361 | 21,00 | 8.686 |
![]() | 8.867 | 21,00 | 1.862 |
![]() | 2.935 | 20,99 | 616 |
![]() | 2.675 | 21,00 | 562 |
![]() | |||
![]() | 136 | 21,00 | 29 |
![]() | 124 | 20,85 | 26 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5 | 19,79 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 95.114 | 17,80 | 16.929 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 95.114 | 17,80 | 16.929 |