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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.823 | ||
![]() | 1.123.372 | 20,78 | 233.386 |
![]() | 2.223.723 | 20,52 | 456.251 |
![]() | 1.355.713 | 20,38 | 276.312 |
![]() | 255.362 | 20,93 | 53.448 |
![]() | 244.303 | 20,93 | 51.121 |
![]() | 11.059 | 21,03 | 2.326 |
![]() | 174.912 | 20,93 | 36.612 |
![]() | 183.884 | 20,93 | 38.496 |
![]() | 8.972 | 21,00 | 1.884 |
![]() | 126.467 | 20,84 | 26.356 |
![]() | 84.743 | 20,79 | 17.615 |
![]() | 19.037 | 20,90 | 3.980 |
![]() | 4.807 | 20,99 | 1.009 |
![]() | 17.879 | 20,99 | 3.752 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.501 | 21,09 | -1.371 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.068.426 | 20,76 | 221.763 |
Ventas exteriores (12) | 258.398 | 19,93 | 51.497 |
Base Teórica (13)= (11)-(12) | 810.028 | 21,02 | 170.266 |