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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.748 | ||
![]() | 266.358 | 14,25 | 37.949 |
![]() | 2.211 | 20,47 | 453 |
![]() | 485 | 19,80 | 96 |
![]() | 264.633 | 14,21 | 37.592 |
![]() | 1.214 | 20,51 | 249 |
![]() | 263.418 | 14,18 | 37.343 |
![]() | 9.914 | 21,00 | 2.082 |
![]() | 14.888 | 21,00 | 3.127 |
![]() | 4.974 | 21,00 | 1.045 |
![]() | 1.371 | 20,99 | 288 |
![]() | 1.159 | 21,00 | 243 |
![]() | |||
![]() | 30 | 21,00 | 6 |
![]() | 182 | 20,95 | 38 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 19,55 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 257.816 | 14,02 | 36.155 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 257.816 | 14,02 | 36.155 |