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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.893 | ||
![]() | 567.726 | 4,03 | 22.896 |
![]() | 1.721.026 | 10,11 | 173.978 |
![]() | 1.212.481 | 13,06 | 158.409 |
![]() | 59.181 | 12,38 | 7.327 |
![]() | 27.636 | 20,76 | 5.737 |
![]() | 31.545 | 5,04 | 1.590 |
![]() | 90.488 | 19,16 | 17.337 |
![]() | 95.698 | 19,23 | 18.407 |
![]() | 5.210 | 20,55 | 1.070 |
![]() | 64.949 | 15,81 | 10.269 |
![]() | 52.646 | 15,23 | 8.016 |
![]() | 2.648 | 20,86 | 552 |
![]() | 8.140 | 18,17 | 1.479 |
![]() | 1.516 | 14,59 | 221 |
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Ajustes, modificaciones y rectificaciones (10) | -1.912 | -17,00 | 325 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 540.275 | 2,99 | 16.159 |
Ventas exteriores (12) | 105.871 | 10,05 | 10.635 |
Base Teórica (13)= (11)-(12) | 434.404 | 1,27 | 5.523 |