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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 67.629 | ||
![]() | 691.920 | 19,24 | 133.128 |
![]() | 5.809 | 20,00 | 1.162 |
![]() | 1.897 | 19,70 | 374 |
![]() | 688.008 | 19,24 | 132.340 |
![]() | 13.215 | 21,00 | 2.775 |
![]() | 674.793 | 19,20 | 129.565 |
![]() | 116.843 | 20,99 | 24.529 |
![]() | 142.412 | 20,99 | 29.899 |
![]() | 25.569 | 21,00 | 5.370 |
![]() | 9.430 | 20,98 | 1.979 |
![]() | 7.623 | 20,99 | 1.600 |
![]() | 45 | 21,00 | 9 |
![]() | 988 | 21,00 | 207 |
![]() | 764 | 20,86 | 159 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -20 | -31,64 | 6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 584.487 | 18,92 | 110.587 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 584.487 | 18,92 | 110.587 |