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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.845 | ||
![]() | 27.995 | 16,12 | 4.512 |
![]() | 275 | 20,95 | 58 |
![]() | 25 | 20,93 | 5 |
![]() | 27.745 | 16,07 | 4.460 |
![]() | 6.999 | 21,00 | 1.470 |
![]() | 20.746 | 14,41 | 2.990 |
![]() | 58.124 | 21,00 | 12.206 |
![]() | 60.699 | 21,00 | 12.747 |
![]() | 2.575 | 21,00 | 541 |
![]() | 2.537 | 21,00 | 533 |
![]() | 1.303 | 21,00 | 274 |
![]() | |||
![]() | 1.137 | 21,00 | 239 |
![]() | 96 | 21,00 | 20 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1 | 10,00 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -27.593 | 25,95 | -7.161 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | -27.593 | 25,95 | -7.161 |