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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.847 | ||
![]() | 63.551 | 15,94 | 10.127 |
![]() | 670 | 20,66 | 138 |
![]() | 110 | 20,59 | 23 |
![]() | 62.992 | 15,89 | 10.011 |
![]() | 351 | 21,00 | 74 |
![]() | 62.640 | 15,86 | 9.937 |
![]() | 11.610 | 21,00 | 2.438 |
![]() | 15.098 | 21,00 | 3.171 |
![]() | 3.488 | 21,00 | 732 |
![]() | 741 | 20,88 | 155 |
![]() | 726 | 21,00 | 153 |
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![]() | |||
![]() | 14 | 14,91 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1 | -3,77 | 0 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.681 | 14,90 | 7.848 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 52.681 | 14,90 | 7.848 |