![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.060 | ||
![]() | 102.105 | 20,37 | 20.801 |
![]() | 514.034 | 18,39 | 94.535 |
![]() | 432.766 | 17,82 | 77.115 |
![]() | 20.836 | 16,22 | 3.380 |
![]() | 20.801 | 16,23 | 3.375 |
![]() | 36 | 13,98 | 5 |
![]() | 17.889 | 18,70 | 3.346 |
![]() | 22.683 | 18,93 | 4.294 |
![]() | 4.794 | 19,77 | 948 |
![]() | 63.061 | 20,26 | 12.777 |
![]() | 15.641 | 20,59 | 3.221 |
![]() | 33.251 | 20,78 | 6.910 |
![]() | 9.532 | 17,97 | 1.713 |
![]() | 4.636 | 20,12 | 933 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 4.460 | 3,16 | 141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 151.736 | 20,02 | 30.385 |
Ventas exteriores (12) | 29.181 | 20,30 | 5.925 |
Base Teórica (13)= (11)-(12) | 122.554 | 19,96 | 24.460 |