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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.579 | ||
![]() | 215.891 | 20,13 | 43.462 |
![]() | 333.313 | 19,61 | 65.372 |
![]() | 133.601 | 18,88 | 25.230 |
![]() | 16.179 | 20,52 | 3.320 |
![]() | 15.811 | 20,51 | 3.244 |
![]() | 368 | 20,89 | 77 |
![]() | 20.476 | 21,24 | 4.350 |
![]() | 21.861 | 21,23 | 4.640 |
![]() | 1.385 | 21,00 | 291 |
![]() | 10.966 | 20,07 | 2.200 |
![]() | 3.436 | 18,83 | 647 |
![]() | 5.940 | 21,00 | 1.247 |
![]() | 381 | 15,73 | 60 |
![]() | 1.208 | 20,36 | 246 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.725 | 18,42 | -502 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 203.655 | 20,04 | 40.815 |
Ventas exteriores (12) | 53.390 | 20,56 | 10.975 |
Base Teórica (13)= (11)-(12) | 150.265 | 19,86 | 29.840 |