![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.738 | ||
![]() | 817.133 | 20,99 | 171.481 |
![]() | 784.434 | 20,92 | 164.132 |
![]() | 171.656 | 20,63 | 35.408 |
![]() | 204.355 | 20,92 | 42.757 |
![]() | 204.310 | 20,92 | 42.747 |
![]() | 45 | 21,00 | 9 |
![]() | 239.466 | 20,99 | 50.256 |
![]() | 246.116 | 20,99 | 51.653 |
![]() | 6.650 | 21,00 | 1.396 |
![]() | 2.383 | 20,75 | 494 |
![]() | 329 | 21,00 | 69 |
![]() | 118 | 21,00 | 25 |
![]() | 1.779 | 20,88 | 371 |
![]() | 146 | 18,34 | 27 |
![]() | 11 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.737 | 13,52 | -235 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 578.313 | 21,02 | 121.535 |
Ventas exteriores (12) | 1.612 | 20,81 | 335 |
Base Teórica (13)= (11)-(12) | 576.701 | 21,02 | 121.199 |