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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.210 | ||
![]() | 2.851.934 | 19,34 | 551.540 |
![]() | 1.963.075 | 18,81 | 369.257 |
![]() | 1.087.229 | 20,75 | 225.653 |
![]() | 1.976.088 | 20,64 | 407.937 |
![]() | 1.967.228 | 20,67 | 406.534 |
![]() | 8.860 | 15,83 | 1.402 |
![]() | 3.612.954 | 20,84 | 752.892 |
![]() | 3.618.237 | 20,84 | 754.001 |
![]() | 5.282 | 21,00 | 1.109 |
![]() | 440.880 | 16,93 | 74.651 |
![]() | 76.586 | 20,82 | 15.948 |
![]() | 9.940 | 20,96 | 2.084 |
![]() | 196.738 | 20,77 | 40.855 |
![]() | 157.387 | 9,99 | 15.716 |
![]() | 230 | 21,00 | 48 |
Ajustes, modificaciones y rectificaciones (10) | -2.051 | 0,90 | -18 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -322.191 | 39,33 | -126.709 |
Ventas exteriores (12) | 65.566 | 20,71 | 13.576 |
Base Teórica (13)= (11)-(12) | -387.757 | 36,18 | -140.284 |