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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.113 | ||
![]() | 1.467.912 | 10,04 | 147.327 |
![]() | 6.555.001 | 16,07 | 1.053.614 |
![]() | 5.252.997 | 17,85 | 937.831 |
![]() | 165.908 | 19,01 | 31.544 |
![]() | 133.936 | 19,48 | 26.097 |
![]() | 31.972 | 17,04 | 5.447 |
![]() | 106.898 | 19,99 | 21.368 |
![]() | 112.987 | 20,04 | 22.647 |
![]() | 6.089 | 21,00 | 1.279 |
![]() | 118.548 | 19,36 | 22.954 |
![]() | 65.111 | 19,01 | 12.375 |
![]() | 24.670 | 20,65 | 5.096 |
![]() | 7.406 | 19,04 | 1.410 |
![]() | 21.249 | 19,06 | 4.049 |
![]() | 112 | 21,00 | 24 |
Ajustes, modificaciones y rectificaciones (10) | -263.273 | 13,21 | -34.780 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 73 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.216.290 | 9,39 | 114.205 |
Ventas exteriores (12) | 472.329 | 17,67 | 83.450 |
Base Teórica (13)= (11)-(12) | 743.961 | 4,13 | 30.755 |