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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.382 | ||
![]() | 177.091 | 8,29 | 14.681 |
![]() | 431.971 | 13,09 | 56.545 |
![]() | 262.910 | 16,56 | 43.548 |
![]() | 8.031 | 20,98 | 1.685 |
![]() | 8.016 | 20,99 | 1.683 |
![]() | 15 | 12,55 | 2 |
![]() | 14.828 | 20,76 | 3.079 |
![]() | 15.084 | 20,77 | 3.133 |
![]() | 256 | 21,00 | 54 |
![]() | 4.453 | 18,87 | 840 |
![]() | 2.630 | 17,40 | 458 |
![]() | 1.128 | 20,97 | 237 |
![]() | 692 | 21,00 | 145 |
![]() | |||
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Ajustes, modificaciones y rectificaciones (10) | 1.692 | 17,74 | 300 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 168.408 | 7,57 | 12.742 |
Ventas exteriores (12) | 1.198 | 19,61 | 235 |
Base Teórica (13)= (11)-(12) | 167.209 | 7,48 | 12.507 |