![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.472 | ||
![]() | 96.567 | 11,07 | 10.690 |
![]() | 1.888 | 16,48 | 311 |
![]() | 713 | 15,69 | 112 |
![]() | 95.392 | 11,00 | 10.491 |
![]() | 1.680 | 21,00 | 353 |
![]() | 93.711 | 10,82 | 10.138 |
![]() | 9.935 | 21,00 | 2.086 |
![]() | 10.120 | 21,00 | 2.125 |
![]() | 185 | 21,00 | 39 |
![]() | 1.049 | 20,88 | 219 |
![]() | 868 | 20,86 | 181 |
![]() | |||
![]() | 104 | 21,00 | 22 |
![]() | 77 | 20,98 | 16 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 15 | 10,51 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 87.697 | 10,06 | 8.825 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 87.697 | 10,06 | 8.825 |