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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51.513 | ||
![]() | 920.630 | 15,27 | 140.591 |
![]() | 2.029.090 | 16,21 | 328.934 |
![]() | 1.173.262 | 16,79 | 196.972 |
![]() | 64.802 | 13,32 | 8.628 |
![]() | 16.485 | 20,39 | 3.362 |
![]() | 48.317 | 10,90 | 5.266 |
![]() | 84.933 | 20,47 | 17.386 |
![]() | 90.627 | 20,48 | 18.565 |
![]() | 5.694 | 20,69 | 1.178 |
![]() | 22.751 | 18,22 | 4.146 |
![]() | 18.316 | 17,98 | 3.293 |
![]() | 863 | 20,60 | 178 |
![]() | 945 | 20,98 | 198 |
![]() | 2.262 | 17,68 | 400 |
![]() | 364 | 21,00 | 76 |
Ajustes, modificaciones y rectificaciones (10) | 11.873 | 8,83 | 1.049 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 870.322 | 14,75 | 128.415 |
Ventas exteriores (12) | 225.241 | 20,55 | 46.279 |
Base Teórica (13)= (11)-(12) | 645.080 | 12,73 | 82.136 |