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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.420 | ||
![]() | 2.058.430 | 6,74 | 138.660 |
![]() | 7.495.420 | 9,96 | 746.790 |
![]() | 5.539.225 | 11,17 | 618.919 |
![]() | 102.235 | 10,55 | 10.789 |
![]() | 33.308 | 15,90 | 5.295 |
![]() | 68.927 | 7,97 | 5.494 |
![]() | 67.899 | 20,18 | 13.700 |
![]() | 71.965 | 20,22 | 14.554 |
![]() | 4.066 | 21,00 | 854 |
![]() | 174.702 | 11,52 | 20.121 |
![]() | 109.762 | 11,38 | 12.494 |
![]() | 8.430 | 20,74 | 1.748 |
![]() | 3.872 | 18,55 | 718 |
![]() | 52.630 | 9,80 | 5.159 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.680 | 36,85 | -619 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.163.553 | 6,68 | 144.480 |
Ventas exteriores (12) | 151.412 | 10,33 | 15.639 |
Base Teórica (13)= (11)-(12) | 2.012.142 | 6,40 | 128.841 |