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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.556 | ||
![]() | 320.924 | 15,87 | 50.935 |
![]() | 4.234 | 19,38 | 820 |
![]() | 1.249 | 19,05 | 238 |
![]() | 317.939 | 15,84 | 50.353 |
![]() | 2.454 | 21,00 | 515 |
![]() | 315.485 | 15,80 | 49.838 |
![]() | 51.511 | 21,00 | 10.817 |
![]() | 61.182 | 21,00 | 12.848 |
![]() | 9.672 | 21,00 | 2.031 |
![]() | 4.435 | 21,00 | 931 |
![]() | 3.898 | 21,00 | 818 |
![]() | |||
![]() | 208 | 21,00 | 44 |
![]() | 329 | 20,94 | 69 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 11 | 20,71 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 273.859 | 15,00 | 41.070 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 273.859 | 15,00 | 41.070 |