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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.504 | ||
![]() | 224.057 | 2,28 | 5.108 |
![]() | 568.088 | 10,32 | 58.624 |
![]() | 345.339 | 15,57 | 53.786 |
![]() | 1.308 | 20,70 | 271 |
![]() | 1.264 | 20,99 | 265 |
![]() | 44 | 12,38 | 5 |
![]() | 12.048 | 20,94 | 2.523 |
![]() | 12.115 | 20,94 | 2.537 |
![]() | 67 | 21,00 | 14 |
![]() | 4.691 | 20,66 | 969 |
![]() | 1.705 | 20,18 | 344 |
![]() | 2.697 | 20,92 | 564 |
![]() | 247 | 21,00 | 52 |
![]() | 42 | 21,00 | 9 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.537 | 23,23 | 357 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 218.237 | 1,79 | 3.912 |
Ventas exteriores (12) | 541 | 10,39 | 56 |
Base Teórica (13)= (11)-(12) | 217.696 | 1,77 | 3.856 |