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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.836 | ||
![]() | 237.898 | 20,94 | 49.824 |
![]() | 262.803 | 20,81 | 54.693 |
![]() | 25.340 | 19,43 | 4.924 |
![]() | 435 | 12,72 | 55 |
![]() | 427 | 12,73 | 54 |
![]() | 8 | 12,39 | 1 |
![]() | 2.912 | 19,30 | 562 |
![]() | 2.991 | 19,35 | 579 |
![]() | 79 | 21,00 | 17 |
![]() | 236 | 20,11 | 47 |
![]() | 66 | 21,00 | 14 |
![]() | 84 | 20,96 | 18 |
![]() | 6 | 21,00 | 1 |
![]() | 80 | 18,42 | 15 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -33 | 25,92 | -8 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 235.190 | 20,96 | 49.301 |
Ventas exteriores (12) | 6.169 | 19,34 | 1.193 |
Base Teórica (13)= (11)-(12) | 229.021 | 21,01 | 48.108 |