![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.518 | ||
![]() | 234.919 | 28,10 | 66.018 |
![]() | 5.232.099 | 15,29 | 800.028 |
![]() | 5.473.000 | 15,20 | 832.086 |
![]() | 475.819 | 20,61 | 98.076 |
![]() | 474.358 | 20,64 | 97.924 |
![]() | 1.461 | 10,40 | 152 |
![]() | 366.569 | 19,83 | 72.705 |
![]() | 399.508 | 19,93 | 79.611 |
![]() | 32.939 | 20,97 | 6.906 |
![]() | 193.451 | 20,24 | 39.147 |
![]() | 77.285 | 19,84 | 15.333 |
![]() | 52.207 | 20,68 | 10.799 |
![]() | 55.531 | 20,95 | 11.636 |
![]() | 8.399 | 16,36 | 1.374 |
![]() | 29 | 21,00 | 6 |
Ajustes, modificaciones y rectificaciones (10) | -27.295 | 30,73 | -8.387 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.505 | 69,82 | 24.091 |
Ventas exteriores (12) | 82.646 | 17,26 | 14.263 |
Base Teórica (13)= (11)-(12) | -48.141 | -20,42 | 9.828 |