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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.121 | ||
![]() | 339.067 | 20,77 | 70.424 |
![]() | 2.057 | 20,09 | 413 |
![]() | 519 | 19,10 | 99 |
![]() | 337.529 | 20,77 | 70.110 |
![]() | 1.134 | 21,00 | 238 |
![]() | 336.395 | 20,77 | 69.872 |
![]() | 62.422 | 20,99 | 13.101 |
![]() | 84.832 | 20,99 | 17.807 |
![]() | 22.410 | 21,00 | 4.706 |
![]() | 4.915 | 20,99 | 1.032 |
![]() | 4.361 | 21,00 | 916 |
![]() | |||
![]() | 234 | 21,00 | 49 |
![]() | 320 | 20,86 | 67 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -9 | -12,87 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 281.551 | 20,73 | 58.361 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 281.551 | 20,73 | 58.361 |