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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.469 | ||
![]() | 332.336 | 13,26 | 44.067 |
![]() | 3.960 | 18,04 | 714 |
![]() | 1.346 | 16,63 | 224 |
![]() | 329.722 | 13,22 | 43.576 |
![]() | 4.861 | 21,00 | 1.021 |
![]() | 324.861 | 13,10 | 42.555 |
![]() | 54.215 | 21,00 | 11.385 |
![]() | 65.464 | 21,00 | 13.748 |
![]() | 11.249 | 21,00 | 2.362 |
![]() | 3.782 | 20,89 | 790 |
![]() | 3.324 | 20,96 | 697 |
![]() | |||
![]() | 157 | 21,00 | 33 |
![]() | 301 | 20,06 | 60 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 16 | 15,24 | 2 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 281.919 | 11,87 | 33.475 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 281.919 | 11,87 | 33.475 |