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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.965 | ||
![]() | 1.538.066 | 20,19 | 310.462 |
![]() | 5.485.075 | 20,67 | 1.133.703 |
![]() | 4.007.619 | 20,86 | 835.884 |
![]() | 60.610 | 20,86 | 12.643 |
![]() | 57.118 | 20,96 | 11.972 |
![]() | 3.492 | 19,19 | 670 |
![]() | 65.944 | 21,00 | 13.849 |
![]() | 83.882 | 21,00 | 17.616 |
![]() | 17.938 | 21,00 | 3.767 |
![]() | 1.055.618 | 20,91 | 220.781 |
![]() | 593.241 | 20,97 | 124.392 |
![]() | 58.462 | 21,00 | 12.276 |
![]() | 14.850 | 20,99 | 3.117 |
![]() | 335.346 | 20,79 | 69.716 |
![]() | 53.719 | 21,00 | 11.281 |
Ajustes, modificaciones y rectificaciones (10) | -2.007 | 21,40 | -430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.525.733 | 20,47 | 516.964 |
Ventas exteriores (12) | 2.037.075 | 20,67 | 421.163 |
Base Teórica (13)= (11)-(12) | 488.658 | 19,60 | 95.801 |