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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.683 | ||
![]() | 399.433 | 20,11 | 80.325 |
![]() | 1.620.602 | 20,51 | 332.350 |
![]() | 1.269.597 | 20,65 | 262.113 |
![]() | 48.428 | 20,83 | 10.088 |
![]() | 44.525 | 20,83 | 9.275 |
![]() | 3.903 | 20,83 | 813 |
![]() | 64.864 | 20,79 | 13.488 |
![]() | 65.932 | 20,80 | 13.712 |
![]() | 1.068 | 21,00 | 224 |
![]() | 199.772 | 20,95 | 41.851 |
![]() | 89.727 | 20,95 | 18.798 |
![]() | 9.198 | 21,00 | 1.932 |
![]() | 433 | 21,00 | 91 |
![]() | 30.226 | 20,81 | 6.291 |
![]() | 70.188 | 21,00 | 14.740 |
Ajustes, modificaciones y rectificaciones (10) | 7.450 | 20,24 | 1.507 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 541.791 | 20,34 | 110.195 |
Ventas exteriores (12) | 217.469 | 20,44 | 44.447 |
Base Teórica (13)= (11)-(12) | 324.322 | 20,27 | 65.749 |