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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.929 | ||
![]() | 460.906 | 16,60 | 76.530 |
![]() | 863.297 | 16,84 | 145.381 |
![]() | 449.344 | 17,29 | 77.704 |
![]() | 46.952 | 18,85 | 8.852 |
![]() | 6.364 | 20,55 | 1.308 |
![]() | 40.588 | 18,59 | 7.544 |
![]() | 33.624 | 20,67 | 6.949 |
![]() | 37.753 | 20,69 | 7.812 |
![]() | 4.129 | 20,90 | 863 |
![]() | 12.307 | 17,59 | 2.165 |
![]() | 8.979 | 16,61 | 1.492 |
![]() | 358 | 20,74 | 74 |
![]() | 1.613 | 20,67 | 333 |
![]() | 1.278 | 19,47 | 249 |
![]() | 78 | 21,00 | 16 |
Ajustes, modificaciones y rectificaciones (10) | 704 | 16,57 | 117 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 440.293 | 16,32 | 71.863 |
Ventas exteriores (12) | 6.906 | 19,56 | 1.351 |
Base Teórica (13)= (11)-(12) | 433.386 | 16,27 | 70.512 |