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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 258 | ||
![]() | 295.079 | 20,98 | 61.896 |
![]() | 543.402 | 20,97 | 113.940 |
![]() | 248.762 | 20,96 | 52.136 |
![]() | 440 | 20,96 | 92 |
![]() | 437 | 21,00 | 92 |
![]() | |||
![]() | 2.124 | 20,97 | 445 |
![]() | 2.139 | 20,97 | 449 |
![]() | 15 | 21,00 | 3 |
![]() | 7.030 | 21,00 | 1.476 |
![]() | 3.804 | 21,00 | 799 |
![]() | 2.141 | 21,00 | 450 |
![]() | |||
![]() | 1.085 | 21,00 | 228 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 12 | 17,75 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 299.997 | 20,98 | 62.929 |
Ventas exteriores (12) | 585 | 20,82 | 122 |
Base Teórica (13)= (11)-(12) | 299.412 | 20,98 | 62.807 |