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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.607 | ||
![]() | 105.909 | 15,87 | 16.803 |
![]() | 1.095 | 20,72 | 227 |
![]() | 275 | 20,78 | 57 |
![]() | 105.089 | 15,83 | 16.633 |
![]() | 1.852 | 21,00 | 389 |
![]() | 103.236 | 15,74 | 16.244 |
![]() | 24.712 | 21,00 | 5.189 |
![]() | 29.751 | 21,00 | 6.248 |
![]() | 5.039 | 21,00 | 1.058 |
![]() | 1.588 | 21,00 | 333 |
![]() | 1.526 | 21,00 | 320 |
![]() | |||
![]() | 42 | 21,00 | 9 |
![]() | 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) | 82.783 | 14,44 | 11.950 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 82.783 | 14,44 | 11.950 |