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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.373 | ||
![]() | 452.510 | 7,66 | 34.676 |
![]() | 1.180.958 | 13,13 | 155.013 |
![]() | 772.591 | 16,34 | 126.221 |
![]() | 44.142 | 13,33 | 5.884 |
![]() | 20.389 | 17,69 | 3.607 |
![]() | 23.754 | 9,59 | 2.278 |
![]() | 45.449 | 20,64 | 9.380 |
![]() | 47.031 | 20,65 | 9.713 |
![]() | 1.582 | 21,00 | 332 |
![]() | 8.092 | 20,53 | 1.661 |
![]() | 4.859 | 20,58 | 1.000 |
![]() | 2.254 | 20,63 | 465 |
![]() | 297 | 20,99 | 62 |
![]() | 654 | 19,57 | 128 |
![]() | 28 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | 4.337 | 17,29 | 750 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 419.489 | 6,62 | 27.752 |
Ventas exteriores (12) | 7.250 | 19,80 | 1.435 |
Base Teórica (13)= (11)-(12) | 412.239 | 6,38 | 26.317 |