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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.491 | ||
![]() | 146.639 | 15,73 | 23.063 |
![]() | 1.632 | 20,47 | 334 |
![]() | 394 | 20,00 | 79 |
![]() | 145.401 | 15,69 | 22.807 |
![]() | 1.963 | 21,00 | 412 |
![]() | 143.438 | 15,61 | 22.395 |
![]() | 17.204 | 21,00 | 3.613 |
![]() | 17.996 | 21,00 | 3.779 |
![]() | 793 | 21,00 | 166 |
![]() | 1.638 | 20,97 | 343 |
![]() | 1.484 | 21,00 | 312 |
![]() | 9 | 21,00 | 2 |
![]() | 21 | 21,00 | 4 |
![]() | 124 | 20,59 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -25 | 25,00 | -6 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 131.047 | 15,10 | 19.788 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 131.047 | 15,10 | 19.788 |