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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.474 | ||
![]() | 308.576 | 13,63 | 42.060 |
![]() | 3.595 | 17,99 | 647 |
![]() | 1.186 | 16,24 | 193 |
![]() | 306.167 | 13,59 | 41.606 |
![]() | 2.813 | 21,00 | 591 |
![]() | 303.353 | 13,52 | 41.015 |
![]() | 12.060 | 21,00 | 2.533 |
![]() | 19.286 | 21,00 | 4.050 |
![]() | 7.226 | 21,00 | 1.517 |
![]() | 2.003 | 20,86 | 418 |
![]() | 1.736 | 21,00 | 365 |
![]() | |||
![]() | |||
![]() | 266 | 19,93 | 53 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 13 | 9,46 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 298.532 | 13,38 | 39.948 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 298.532 | 13,38 | 39.948 |