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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.539 | ||
![]() | 109.972 | 20,96 | 23.051 |
![]() | 255.997 | 20,77 | 53.165 |
![]() | 152.572 | 20,63 | 31.477 |
![]() | 6.547 | 20,80 | 1.362 |
![]() | 6.495 | 20,81 | 1.352 |
![]() | 51 | 19,59 | 10 |
![]() | 3.417 | 20,52 | 701 |
![]() | 3.666 | 20,55 | 753 |
![]() | 249 | 21,00 | 52 |
![]() | 10.381 | 20,98 | 2.178 |
![]() | 6.674 | 20,97 | 1.399 |
![]() | 2.035 | 20,99 | 427 |
![]() | 522 | 21,00 | 110 |
![]() | 1.151 | 21,00 | 242 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.184 | 21,73 | -257 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 115.752 | 20,97 | 24.270 |
Ventas exteriores (12) | 23.562 | 20,87 | 4.916 |
Base Teórica (13)= (11)-(12) | 92.189 | 20,99 | 19.353 |