![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101.580 | ||
![]() | 1.373.454 | 14,91 | 204.821 |
![]() | 3.316.215 | 15,98 | 529.935 |
![]() | 2.110.918 | 16,89 | 356.505 |
![]() | 168.156 | 18,67 | 31.391 |
![]() | 33.676 | 20,73 | 6.980 |
![]() | 134.480 | 18,15 | 24.412 |
![]() | 171.288 | 20,46 | 35.050 |
![]() | 190.298 | 20,50 | 39.006 |
![]() | 19.010 | 20,81 | 3.956 |
![]() | 38.751 | 18,55 | 7.187 |
![]() | 26.718 | 18,07 | 4.827 |
![]() | 947 | 20,51 | 194 |
![]() | 5.698 | 20,88 | 1.190 |
![]() | 4.866 | 17,82 | 867 |
![]() | 522 | 21,00 | 110 |
Ajustes, modificaciones y rectificaciones (10) | 11.216 | 15,64 | 1.754 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.252.133 | 14,27 | 178.717 |
Ventas exteriores (12) | 42.575 | 16,52 | 7.032 |
Base Teórica (13)= (11)-(12) | 1.209.558 | 14,19 | 171.684 |