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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.401 | ||
![]() | 66.831 | 17,13 | 11.445 |
![]() | 471 | 20,90 | 99 |
![]() | 99 | 20,52 | 20 |
![]() | 66.459 | 17,10 | 11.367 |
![]() | 84 | 21,00 | 18 |
![]() | 66.375 | 17,10 | 11.349 |
![]() | 17.478 | 21,00 | 3.670 |
![]() | 22.293 | 21,00 | 4.682 |
![]() | 4.815 | 21,00 | 1.011 |
![]() | 853 | 20,92 | 179 |
![]() | 823 | 21,00 | 173 |
![]() | |||
![]() | |||
![]() | 29 | 18,72 | 5 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3 | 20,75 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.209 | 15,84 | 7.954 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 50.209 | 15,84 | 7.954 |