![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.078 | ||
![]() | 119.584 | 15,40 | 18.415 |
![]() | 1.171 | 19,63 | 230 |
![]() | 159 | 20,43 | 32 |
![]() | 118.572 | 15,36 | 18.218 |
![]() | 31.993 | 21,00 | 6.719 |
![]() | 86.578 | 13,28 | 11.499 |
![]() | 220.534 | 21,00 | 46.309 |
![]() | 236.192 | 21,00 | 49.597 |
![]() | 15.658 | 21,00 | 3.288 |
![]() | 7.488 | 20,99 | 1.572 |
![]() | 5.482 | 21,00 | 1.151 |
![]() | 114 | 21,00 | 24 |
![]() | 1.761 | 21,00 | 370 |
![]() | 131 | 20,50 | 27 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7 | 10,00 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -93.470 | 28,16 | -26.322 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -93.470 | 28,16 | -26.322 |