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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 825 | ||
![]() | 401.167 | 0,05 | 207 |
![]() | 3.555.933 | 9,85 | 350.082 |
![]() | 3.201.356 | 11,14 | 356.632 |
![]() | 46.591 | 14,50 | 6.757 |
![]() | 41.320 | 15,16 | 6.264 |
![]() | 5.271 | 9,34 | 492 |
![]() | 57.401 | 20,69 | 11.874 |
![]() | 57.915 | 20,69 | 11.982 |
![]() | 514 | 21,00 | 108 |
![]() | 294.580 | 10,29 | 30.316 |
![]() | 181.452 | 7,56 | 13.716 |
![]() | 5.483 | 20,20 | 1.107 |
![]() | 2.742 | 17,92 | 491 |
![]() | 104.866 | 14,30 | 14.994 |
![]() | 38 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 22.318 | -2,75 | -615 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 660.664 | 2,73 | 18.034 |
Ventas exteriores (12) | 261.323 | 9,76 | 25.508 |
Base Teórica (13)= (11)-(12) | 399.341 | -1,87 | -7.474 |