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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.658 | ||
![]() | 69.615 | 16,38 | 11.404 |
![]() | 965 | 20,58 | 199 |
![]() | 150 | 20,15 | 30 |
![]() | 68.800 | 16,33 | 11.235 |
![]() | 718 | 21,00 | 151 |
![]() | 68.082 | 16,28 | 11.085 |
![]() | 2.831 | 21,00 | 594 |
![]() | 4.382 | 21,00 | 920 |
![]() | 1.551 | 21,00 | 326 |
![]() | 946 | 21,00 | 199 |
![]() | 842 | 21,00 | 177 |
![]() | |||
![]() | |||
![]() | 102 | 20,98 | 21 |
![]() | |||
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) | 67.736 | 16,26 | 11.011 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 67.736 | 16,26 | 11.011 |