![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.437 | ||
![]() | 173.270 | 21,01 | 36.411 |
![]() | 378.293 | 20,95 | 79.237 |
![]() | 206.184 | 20,89 | 43.070 |
![]() | 1.161 | 21,00 | 244 |
![]() | 1.161 | 21,00 | 244 |
![]() | |||
![]() | 2.466 | 20,24 | 499 |
![]() | 2.471 | 20,24 | 500 |
![]() | |||
![]() | 15.234 | 20,60 | 3.139 |
![]() | 4.883 | 21,00 | 1.025 |
![]() | 10.032 | 20,40 | 2.046 |
![]() | |||
![]() | 319 | 20,96 | 67 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -180 | 20,80 | -37 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 185.857 | 20,99 | 39.013 |
Ventas exteriores (12) | 183 | 13,82 | 25 |
Base Teórica (13)= (11)-(12) | 185.674 | 21,00 | 38.987 |