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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.338 | ||
![]() | 288.448 | 20,86 | 60.162 |
![]() | 385.572 | 20,46 | 78.899 |
![]() | 98.481 | 19,28 | 18.985 |
![]() | 1.357 | 18,25 | 248 |
![]() | 1.252 | 18,48 | 231 |
![]() | 105 | 15,44 | 16 |
![]() | 11.741 | 20,59 | 2.418 |
![]() | 12.072 | 20,60 | 2.487 |
![]() | 331 | 21,00 | 70 |
![]() | 1.531 | 20,79 | 318 |
![]() | 944 | 20,80 | 196 |
![]() | 192 | 21,00 | 40 |
![]() | 159 | 20,98 | 33 |
![]() | 236 | 20,41 | 48 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -839 | 22,30 | -187 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 277.399 | 20,86 | 57.877 |
Ventas exteriores (12) | 6.422 | 19,00 | 1.220 |
Base Teórica (13)= (11)-(12) | 270.977 | 20,91 | 56.657 |