![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.515 | ||
![]() | 95.818 | 16,72 | 16.020 |
![]() | 1.009 | 20,88 | 211 |
![]() | 250 | 20,80 | 52 |
![]() | 95.059 | 16,69 | 15.861 |
![]() | 727 | 21,00 | 153 |
![]() | 94.332 | 16,65 | 15.709 |
![]() | 5.153 | 21,00 | 1.082 |
![]() | 8.125 | 21,00 | 1.706 |
![]() | 2.971 | 21,00 | 624 |
![]() | 594 | 21,00 | 125 |
![]() | 575 | 21,00 | 121 |
![]() | |||
![]() | |||
![]() | 20 | 21,00 | 4 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2 | 21,00 | -1 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 91.257 | 16,51 | 15.065 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 91.257 | 16,51 | 15.065 |