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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.205 | ||
![]() | 188.768 | 18,48 | 34.884 |
![]() | 138.284 | 16,31 | 22.547 |
![]() | 64.738 | 17,85 | 11.557 |
![]() | 115.222 | 20,74 | 23.894 |
![]() | 115.134 | 20,74 | 23.884 |
![]() | 88 | 11,35 | 10 |
![]() | 299.165 | 20,89 | 62.489 |
![]() | 300.235 | 20,89 | 62.714 |
![]() | 1.070 | 20,99 | 225 |
![]() | 19.717 | 21,00 | 4.140 |
![]() | 8.417 | 20,99 | 1.767 |
![]() | 128 | 21,00 | 27 |
![]() | 10.792 | 21,00 | 2.266 |
![]() | 380 | 20,91 | 79 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 17.488 | 21,02 | 3.675 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -73.192 | 27,04 | -19.790 |
Ventas exteriores (12) | 4.540 | 17,81 | 809 |
Base Teórica (13)= (11)-(12) | -77.732 | 26,50 | -20.599 |