![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.508 | ||
![]() | 1.646.168 | 20,98 | 345.415 |
![]() | 2.204.692 | 20,59 | 454.054 |
![]() | 569.264 | 19,47 | 110.830 |
![]() | 10.740 | 20,40 | 2.191 |
![]() | 10.110 | 20,55 | 2.077 |
![]() | 630 | 18,10 | 114 |
![]() | 50.742 | 20,56 | 10.433 |
![]() | 52.940 | 20,58 | 10.894 |
![]() | 2.198 | 20,98 | 461 |
![]() | 10.243 | 20,09 | 2.058 |
![]() | 4.828 | 20,65 | 997 |
![]() | 1.974 | 20,92 | 413 |
![]() | 1.920 | 19,63 | 377 |
![]() | 1.505 | 17,77 | 268 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -1.691 | 26,14 | -442 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.603.978 | 20,99 | 336.610 |
Ventas exteriores (12) | 51.610 | 20,16 | 10.407 |
Base Teórica (13)= (11)-(12) | 1.552.367 | 21,01 | 326.204 |