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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 762 | ||
![]() | 68.120 | 13,84 | 9.431 |
![]() | 595.943 | 19,44 | 115.857 |
![]() | 585.146 | 20,24 | 118.441 |
![]() | 57.323 | 20,96 | 12.015 |
![]() | 57.125 | 20,96 | 11.974 |
![]() | 198 | 20,95 | 41 |
![]() | 16.804 | 20,88 | 3.509 |
![]() | 16.854 | 20,88 | 3.520 |
![]() | 50 | 21,00 | 11 |
![]() | 266.990 | 20,90 | 55.791 |
![]() | 124.703 | 20,78 | 25.911 |
![]() | 77 | 21,00 | 16 |
![]() | 41.736 | 21,00 | 8.765 |
![]() | 100.474 | 21,00 | 21.099 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -1.099 | 10,31 | -113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 317.207 | 19,42 | 61.601 |
Ventas exteriores (12) | 240.883 | 19,02 | 45.813 |
Base Teórica (13)= (11)-(12) | 76.324 | 20,69 | 15.788 |