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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.137 | ||
![]() | 282.559 | 11,52 | 32.555 |
![]() | 1.513.348 | 14,82 | 224.228 |
![]() | 1.249.403 | 15,61 | 194.984 |
![]() | 18.614 | 17,79 | 3.311 |
![]() | 9.645 | 20,77 | 2.003 |
![]() | 8.969 | 14,59 | 1.308 |
![]() | 23.771 | 19,62 | 4.663 |
![]() | 26.106 | 19,74 | 5.153 |
![]() | 2.335 | 21,00 | 490 |
![]() | 14.398 | 19,35 | 2.787 |
![]() | 8.457 | 18,67 | 1.579 |
![]() | 3.113 | 20,34 | 633 |
![]() | 84 | 20,97 | 18 |
![]() | 2.743 | 20,29 | 557 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -20.695 | 14,77 | -3.057 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 252.490 | 10,94 | 27.624 |
Ventas exteriores (12) | 124.128 | 15,45 | 19.172 |
Base Teórica (13)= (11)-(12) | 128.362 | 6,58 | 8.452 |