![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.358 | ||
![]() | 3.258.721 | 18,76 | 611.377 |
![]() | 5.374.315 | 19,29 | 1.036.875 |
![]() | 2.458.734 | 20,18 | 496.213 |
![]() | 343.140 | 20,61 | 70.715 |
![]() | 81.217 | 19,33 | 15.702 |
![]() | 261.922 | 21,00 | 55.012 |
![]() | 133.425 | 20,72 | 27.650 |
![]() | 187.725 | 20,79 | 39.036 |
![]() | 54.301 | 20,97 | 11.386 |
![]() | 276.724 | 20,93 | 57.917 |
![]() | 44.049 | 20,57 | 9.063 |
![]() | 150.441 | 21,00 | 31.594 |
![]() | 49.702 | 21,00 | 10.437 |
![]() | 32.532 | 20,97 | 6.822 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.810 | 20,25 | -1.581 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.394.211 | 18,86 | 640.066 |
Ventas exteriores (12) | 2.293.676 | 17,82 | 408.824 |
Base Teórica (13)= (11)-(12) | 1.100.534 | 21,01 | 231.242 |