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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.770 | ||
![]() | 285.072 | 13,86 | 39.502 |
![]() | 2.473 | 20,53 | 508 |
![]() | 561 | 19,96 | 112 |
![]() | 283.160 | 13,81 | 39.106 |
![]() | 2.344 | 20,75 | 486 |
![]() | 280.816 | 13,75 | 38.620 |
![]() | 39.531 | 21,00 | 8.302 |
![]() | 46.622 | 21,00 | 9.791 |
![]() | 7.090 | 21,00 | 1.489 |
![]() | 2.163 | 21,00 | 454 |
![]() | 1.948 | 21,00 | 409 |
![]() | |||
![]() | 30 | 21,00 | 6 |
![]() | 185 | 20,95 | 39 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 0 | 19,72 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 247.704 | 12,78 | 31.655 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 247.704 | 12,78 | 31.655 |