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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.328 | ||
![]() | 148.952 | 19,07 | 28.403 |
![]() | 1.658 | 20,95 | 347 |
![]() | 538 | 20,95 | 113 |
![]() | 147.833 | 19,05 | 28.169 |
![]() | 735 | 21,00 | 154 |
![]() | 147.098 | 19,04 | 28.015 |
![]() | 30.615 | 21,00 | 6.429 |
![]() | 39.475 | 21,00 | 8.290 |
![]() | 8.860 | 21,00 | 1.861 |
![]() | 2.704 | 21,00 | 568 |
![]() | 2.617 | 21,00 | 550 |
![]() | |||
![]() | |||
![]() | 85 | 20,99 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10 | 20,77 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 121.051 | 18,64 | 22.563 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 121.051 | 18,64 | 22.563 |