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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.410 | ||
![]() | 71.074 | 23,02 | 16.361 |
![]() | 799 | 20,63 | 165 |
![]() | 306 | 20,74 | 63 |
![]() | 70.581 | 23,04 | 16.260 |
![]() | 778 | 21,00 | 163 |
![]() | 69.803 | 23,06 | 16.096 |
![]() | 24.841 | 21,00 | 5.217 |
![]() | 32.932 | 21,00 | 6.916 |
![]() | 8.091 | 21,00 | 1.699 |
![]() | 1.944 | 20,99 | 408 |
![]() | 1.913 | 21,00 | 402 |
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![]() | 32 | 20,41 | 7 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5 | 21,00 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.182 | 23,98 | 11.554 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 48.182 | 23,98 | 11.554 |