![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.500 | ||
![]() | 183.762 | 16,36 | 30.064 |
![]() | 1.687 | 19,73 | 333 |
![]() | 556 | 17,77 | 99 |
![]() | 182.631 | 16,33 | 29.830 |
![]() | 646 | 21,00 | 136 |
![]() | 181.984 | 16,32 | 29.694 |
![]() | 35.924 | 21,00 | 7.544 |
![]() | 46.713 | 21,00 | 9.810 |
![]() | 10.789 | 21,00 | 2.266 |
![]() | 2.389 | 21,00 | 502 |
![]() | 2.149 | 21,00 | 451 |
![]() | |||
![]() | 35 | 21,00 | 7 |
![]() | 205 | 20,99 | 43 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 7 | 21,00 | 1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 150.233 | 15,33 | 23.023 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 150.233 | 15,33 | 23.023 |