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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.506 | ||
![]() | 542.491 | 6,78 | 36.759 |
![]() | 711.300 | 9,39 | 66.797 |
![]() | 193.801 | 17,74 | 34.390 |
![]() | 24.992 | 17,41 | 4.351 |
![]() | 24.814 | 17,49 | 4.339 |
![]() | 178 | 6,82 | 12 |
![]() | 457.572 | 18,71 | 85.603 |
![]() | 461.156 | 18,73 | 86.355 |
![]() | 3.583 | 21,00 | 753 |
![]() | 181.076 | 9,54 | 17.266 |
![]() | 5.571 | 16,65 | 928 |
![]() | 4.069 | 20,93 | 852 |
![]() | 4.829 | 21,00 | 1.014 |
![]() | 166.607 | 8,69 | 14.472 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.800 | 21,54 | 603 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 268.794 | -11,52 | -30.968 |
Ventas exteriores (12) | 4.567 | 9,18 | 419 |
Base Teórica (13)= (11)-(12) | 264.228 | -11,88 | -31.387 |