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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 964 | ||
![]() | 927.868 | 6,85 | 63.603 |
![]() | 2.153.174 | 11,32 | 243.803 |
![]() | 1.236.092 | 14,75 | 182.353 |
![]() | 10.785 | 19,96 | 2.153 |
![]() | 9.067 | 20,16 | 1.828 |
![]() | 1.718 | 18,89 | 325 |
![]() | 23.234 | 19,16 | 4.453 |
![]() | 24.347 | 19,19 | 4.672 |
![]() | 1.112 | 19,76 | 220 |
![]() | 53.550 | 14,33 | 7.675 |
![]() | 28.414 | 11,02 | 3.131 |
![]() | 9.319 | 19,40 | 1.808 |
![]() | 8.015 | 21,00 | 1.683 |
![]() | 7.797 | 13,49 | 1.052 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -20.507 | 8,94 | -1.833 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 82 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 937.676 | 6,94 | 65.075 |
Ventas exteriores (12) | 52.920 | 11,92 | 6.307 |
Base Teórica (13)= (11)-(12) | 884.756 | 6,64 | 58.768 |