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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.358 | ||
![]() | 588.819 | 18,15 | 106.880 |
![]() | 338.815 | 15,88 | 53.811 |
![]() | 173.044 | 18,89 | 32.681 |
![]() | 423.048 | 20,27 | 85.750 |
![]() | 409.190 | 20,57 | 84.166 |
![]() | 13.857 | 11,43 | 1.584 |
![]() | 800.666 | 20,46 | 163.828 |
![]() | 817.962 | 20,47 | 167.460 |
![]() | 17.296 | 21,00 | 3.632 |
![]() | 87.396 | 20,80 | 18.180 |
![]() | 30.652 | 20,76 | 6.363 |
![]() | 6.045 | 21,00 | 1.269 |
![]() | 26.302 | 20,89 | 5.494 |
![]() | 24.396 | 20,71 | 5.053 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.141 | 20,88 | 238 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 172 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -123.311 | 31,11 | -38.358 |
Ventas exteriores (12) | 45.960 | 19,73 | 9.067 |
Base Teórica (13)= (11)-(12) | -169.271 | 28,02 | -47.425 |