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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.833 | ||
![]() | 150.669 | 4,73 | 7.133 |
![]() | 256.410 | 10,56 | 27.079 |
![]() | 118.731 | 18,31 | 21.737 |
![]() | 12.990 | 13,79 | 1.792 |
![]() | 12.990 | 13,79 | 1.792 |
![]() | |||
![]() | 2.126 | 10,85 | 231 |
![]() | 5.500 | 16,58 | 912 |
![]() | 3.373 | 20,18 | 681 |
![]() | 3.396 | 14,94 | 507 |
![]() | 433 | 13,48 | 58 |
![]() | 43 | 21,00 | 9 |
![]() | 2.914 | 15,06 | 439 |
![]() | 6 | 21,00 | 1 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.373 | 10,26 | -244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 149.565 | 4,79 | 7.167 |
Ventas exteriores (12) | 1.506 | 11,02 | 166 |
Base Teórica (13)= (11)-(12) | 148.060 | 4,73 | 7.001 |