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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.934 | ||
![]() | 625.579 | 14,84 | 92.851 |
![]() | 2.565.701 | 16,22 | 416.050 |
![]() | 2.037.715 | 16,84 | 343.129 |
![]() | 97.594 | 20,42 | 19.930 |
![]() | 87.546 | 20,86 | 18.264 |
![]() | 10.047 | 16,58 | 1.666 |
![]() | 55.236 | 20,87 | 11.526 |
![]() | 58.224 | 20,87 | 12.154 |
![]() | 2.988 | 21,00 | 627 |
![]() | 157.695 | 19,81 | 31.244 |
![]() | 128.945 | 20,04 | 25.840 |
![]() | 16.776 | 20,93 | 3.512 |
![]() | 1.070 | 21,00 | 225 |
![]() | 10.905 | 15,29 | 1.667 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -86.327 | 17,24 | -14.880 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 641.711 | 15,22 | 97.689 |
Ventas exteriores (12) | 417.936 | 19,66 | 82.178 |
Base Teórica (13)= (11)-(12) | 223.775 | 6,93 | 15.512 |