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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.860 | ||
![]() | 33.492 | 17,60 | 5.895 |
![]() | 373 | 19,02 | 71 |
![]() | 58 | 20,14 | 12 |
![]() | 33.177 | 17,59 | 5.836 |
![]() | 466 | 21,00 | 98 |
![]() | 32.711 | 17,54 | 5.738 |
![]() | 6.007 | 21,00 | 1.261 |
![]() | 7.509 | 21,00 | 1.577 |
![]() | 1.502 | 21,00 | 315 |
![]() | 495 | 20,98 | 104 |
![]() | 478 | 21,00 | 100 |
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![]() | 17 | 20,43 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1 | 21,00 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.981 | 16,93 | 4.738 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 27.981 | 16,93 | 4.738 |