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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.136 | ||
![]() | 532.738 | 5,90 | 31.430 |
![]() | 2.113.202 | 12,68 | 268.010 |
![]() | 1.628.475 | 14,97 | 243.727 |
![]() | 48.010 | 14,89 | 7.147 |
![]() | 21.455 | 19,07 | 4.091 |
![]() | 26.555 | 11,51 | 3.055 |
![]() | 49.447 | 20,93 | 10.350 |
![]() | 50.472 | 20,93 | 10.566 |
![]() | 1.025 | 21,00 | 215 |
![]() | 49.216 | 13,15 | 6.472 |
![]() | 44.144 | 12,43 | 5.489 |
![]() | 2.668 | 20,91 | 558 |
![]() | 82 | 18,24 | 15 |
![]() | 2.321 | 17,66 | 410 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -216.840 | 9,83 | -21.305 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 315.666 | 1,98 | 6.247 |
Ventas exteriores (12) | 198.826 | 12,08 | 24.020 |
Base Teórica (13)= (11)-(12) | 116.841 | -15,21 | -17.773 |