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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.514 | ||
![]() | 317.933 | 2,93 | 9.321 |
![]() | 1.726.944 | 9,60 | 165.797 |
![]() | 1.442.970 | 11,30 | 163.002 |
![]() | 33.958 | 19,22 | 6.526 |
![]() | 29.899 | 20,88 | 6.242 |
![]() | 4.059 | 6,99 | 284 |
![]() | 101.850 | 20,19 | 20.566 |
![]() | 107.926 | 20,23 | 21.834 |
![]() | 6.077 | 20,86 | 1.268 |
![]() | 27.616 | 14,09 | 3.890 |
![]() | 21.467 | 12,92 | 2.773 |
![]() | 1.337 | 15,92 | 213 |
![]() | 4.108 | 20,77 | 853 |
![]() | 704 | 7,20 | 51 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.361 | 14,25 | 479 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 247.060 | -2,78 | -6.869 |
Ventas exteriores (12) | 51.635 | 10,23 | 5.285 |
Base Teórica (13)= (11)-(12) | 195.425 | -6,22 | -12.153 |