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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.520 | ||
![]() | 58.749 | 13,26 | 7.793 |
![]() | 799 | 20,31 | 162 |
![]() | 207 | 20,15 | 42 |
![]() | 58.157 | 13,19 | 7.672 |
![]() | 310 | 21,00 | 65 |
![]() | 57.847 | 13,15 | 7.607 |
![]() | 9.705 | 21,00 | 2.038 |
![]() | 10.741 | 21,00 | 2.256 |
![]() | 1.036 | 21,00 | 218 |
![]() | 830 | 21,00 | 174 |
![]() | 744 | 21,00 | 156 |
![]() | |||
![]() | |||
![]() | 86 | 20,99 | 18 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 11,04 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 49.874 | 11,89 | 5.930 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 49.874 | 11,89 | 5.930 |