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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.417 | ||
![]() | 364.526 | 19,08 | 69.536 |
![]() | 199.533 | 17,75 | 35.419 |
![]() | 110.825 | 19,98 | 22.146 |
![]() | 275.818 | 20,40 | 56.264 |
![]() | 265.273 | 20,71 | 54.926 |
![]() | 10.545 | 12,69 | 1.338 |
![]() | 578.038 | 20,15 | 116.491 |
![]() | 588.784 | 20,17 | 118.747 |
![]() | 10.746 | 21,00 | 2.257 |
![]() | 77.312 | 19,02 | 14.707 |
![]() | 30.085 | 20,90 | 6.289 |
![]() | 1.155 | 21,00 | 242 |
![]() | 37.131 | 20,79 | 7.719 |
![]() | 8.918 | 5,07 | 452 |
![]() | 24 | 21,00 | 5 |
Ajustes, modificaciones y rectificaciones (10) | 1.329 | 20,09 | 267 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -134.871 | 23,70 | -31.961 |
Ventas exteriores (12) | 24.075 | 20,81 | 5.010 |
Base Teórica (13)= (11)-(12) | -158.946 | 23,26 | -36.971 |