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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.770 | ||
![]() | 112.899 | 11,19 | 12.633 |
![]() | 212 | 20,20 | 43 |
![]() | 38 | 20,49 | 8 |
![]() | 112.725 | 11,18 | 12.598 |
![]() | 26.353 | 21,00 | 5.534 |
![]() | 86.372 | 8,18 | 7.064 |
![]() | 43.247 | 21,00 | 9.082 |
![]() | 44.247 | 21,00 | 9.292 |
![]() | 999 | 21,00 | 210 |
![]() | 536 | 21,00 | 113 |
![]() | 488 | 21,00 | 103 |
![]() | |||
![]() | 46 | 21,00 | 10 |
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Ajustes, modificaciones y rectificaciones (10) | 3 | 10,20 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 70.190 | 5,22 | 3.664 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 70.190 | 5,22 | 3.664 |