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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.471 | ||
![]() | 653.685 | 13,23 | 86.482 |
![]() | 9.298 | 19,17 | 1.783 |
![]() | 2.319 | 18,26 | 424 |
![]() | 646.706 | 13,16 | 85.123 |
![]() | 10.225 | 21,00 | 2.147 |
![]() | 636.481 | 13,04 | 82.976 |
![]() | 72.631 | 21,00 | 15.253 |
![]() | 74.862 | 21,00 | 15.721 |
![]() | 2.231 | 21,00 | 468 |
![]() | 6.188 | 20,95 | 1.297 |
![]() | 5.495 | 20,98 | 1.153 |
![]() | 15 | 21,00 | 3 |
![]() | 202 | 21,00 | 42 |
![]() | 476 | 20,67 | 98 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -21 | 34,07 | -7 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 587.221 | 12,35 | 72.521 |
Ventas exteriores (12) | |||
Base Teórica (13)= (11)-(12) | 587.221 | 12,35 | 72.521 |