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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.567 | ||
![]() | 603.805 | 8,39 | 50.672 |
![]() | 1.424.799 | 13,20 | 188.068 |
![]() | 857.997 | 16,71 | 143.414 |
![]() | 37.004 | 16,26 | 6.018 |
![]() | 9.671 | 20,39 | 1.972 |
![]() | 27.332 | 14,80 | 4.046 |
![]() | 43.152 | 20,37 | 8.790 |
![]() | 50.189 | 20,44 | 10.259 |
![]() | 7.037 | 20,87 | 1.468 |
![]() | 15.637 | 20,72 | 3.240 |
![]() | 6.724 | 20,49 | 1.378 |
![]() | 5.006 | 20,96 | 1.049 |
![]() | 3.501 | 20,79 | 728 |
![]() | 407 | 20,95 | 85 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 9.375 | 17,36 | 1.628 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 585.665 | 7,98 | 46.750 |
Ventas exteriores (12) | 9.881 | 20,22 | 1.998 |
Base Teórica (13)= (11)-(12) | 575.784 | 7,77 | 44.752 |