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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.310 | ||
![]() | 231.562 | 21,17 | 49.028 |
![]() | 301.323 | 20,67 | 62.297 |
![]() | 70.638 | 19,04 | 13.449 |
![]() | 876 | 20,52 | 180 |
![]() | 804 | 20,65 | 166 |
![]() | 72 | 19,03 | 14 |
![]() | 6.130 | 20,66 | 1.266 |
![]() | 6.500 | 20,68 | 1.344 |
![]() | 369 | 21,00 | 78 |
![]() | 737 | 20,93 | 154 |
![]() | 483 | 20,96 | 101 |
![]() | 123 | 20,91 | 26 |
![]() | 14 | 21,00 | 3 |
![]() | 117 | 20,81 | 24 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -170 | 25,61 | -44 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 225.998 | 21,18 | 47.874 |
Ventas exteriores (12) | 4.195 | 20,02 | 840 |
Base Teórica (13)= (11)-(12) | 221.803 | 21,21 | 47.034 |