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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.579 | ||
![]() | 1.029.513 | 19,86 | 204.412 |
![]() | 1.816.977 | 20,34 | 369.571 |
![]() | 929.779 | 20,79 | 193.276 |
![]() | 142.315 | 19,76 | 28.116 |
![]() | 142.260 | 19,75 | 28.094 |
![]() | 55 | 40,10 | 22 |
![]() | 37.331 | 20,72 | 7.736 |
![]() | 48.539 | 20,79 | 10.090 |
![]() | 11.207 | 21,00 | 2.354 |
![]() | 34.730 | 20,84 | 7.238 |
![]() | 14.512 | 21,00 | 3.047 |
![]() | 6.349 | 20,97 | 1.332 |
![]() | 11.357 | 20,56 | 2.335 |
![]() | 2.512 | 20,86 | 524 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -24.429 | 20,69 | -5.054 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.002.483 | 19,84 | 198.869 |
Ventas exteriores (12) | 464.026 | 20,65 | 95.835 |
Base Teórica (13)= (11)-(12) | 538.457 | 19,13 | 103.034 |