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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.067 | ||
![]() | 162.460 | 13,39 | 21.753 |
![]() | 694 | 20,24 | 140 |
![]() | 90 | 19,36 | 17 |
![]() | 161.856 | 13,36 | 21.630 |
![]() | 12.904 | 21,00 | 2.710 |
![]() | 148.952 | 12,70 | 18.920 |
![]() | 20.309 | 20,99 | 4.263 |
![]() | 22.783 | 20,99 | 4.783 |
![]() | 2.474 | 21,00 | 520 |
![]() | 527 | 21,00 | 111 |
![]() | 518 | 21,00 | 109 |
![]() | |||
![]() | |||
![]() | 9 | 21,00 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 10,00 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 142.678 | 12,34 | 17.600 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 142.678 | 12,34 | 17.600 |