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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 722 | ||
![]() | 9.632 | 19,97 | 1.924 |
![]() | 15.447 | 20,21 | 3.121 |
![]() | 5.834 | 20,60 | 1.202 |
![]() | 19 | 21,00 | 4 |
![]() | 19 | 21,00 | 4 |
![]() | |||
![]() | 2.583 | 16,08 | 415 |
![]() | 2.583 | 16,08 | 415 |
![]() | |||
![]() | 429 | 20,97 | 90 |
![]() | |||
![]() | 414 | 21,00 | 87 |
![]() | 7 | 21,00 | 1 |
![]() | 8 | 19,57 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 51 | 21,41 | 11 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.528 | 21,37 | 1.609 |
Ventas exteriores (12) | 25 | 19,00 | 5 |
Base Teórica (13)= (11)-(12) | 7.503 | 21,38 | 1.604 |