![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126 | ||
![]() | 34.191 | 20,69 | 7.073 |
![]() | 89.587 | 20,75 | 18.589 |
![]() | 55.918 | 20,79 | 11.625 |
![]() | 522 | 20,92 | 109 |
![]() | 348 | 21,00 | 73 |
![]() | 175 | 20,75 | 36 |
![]() | 3.194 | 20,95 | 669 |
![]() | 3.381 | 20,95 | 709 |
![]() | 187 | 21,00 | 39 |
![]() | 16.467 | 20,99 | 3.456 |
![]() | 6.188 | 20,98 | 1.298 |
![]() | 84 | 21,00 | 18 |
![]() | 29 | 21,00 | 6 |
![]() | 8.040 | 21,00 | 1.688 |
![]() | 2.126 | 21,00 | 446 |
Ajustes, modificaciones y rectificaciones (10) | 114 | 20,35 | 23 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 47.577 | 20,77 | 9.884 |
Ventas exteriores (12) | 40.782 | 20,98 | 8.556 |
Base Teórica (13)= (11)-(12) | 6.795 | 19,54 | 1.328 |