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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.588 | ||
![]() | 1.590.452 | 13,90 | 221.046 |
![]() | 3.895.799 | 15,76 | 614.120 |
![]() | 2.504.837 | 17,06 | 427.341 |
![]() | 199.490 | 17,18 | 34.267 |
![]() | 50.897 | 20,81 | 10.592 |
![]() | 148.593 | 15,93 | 23.675 |
![]() | 175.400 | 20,84 | 36.553 |
![]() | 193.064 | 20,84 | 40.240 |
![]() | 17.663 | 20,88 | 3.687 |
![]() | 69.837 | 18,02 | 12.582 |
![]() | 52.460 | 17,41 | 9.132 |
![]() | 2.296 | 17,71 | 407 |
![]() | 10.375 | 20,80 | 2.158 |
![]() | 4.575 | 18,75 | 858 |
![]() | 131 | 21,00 | 28 |
Ajustes, modificaciones y rectificaciones (10) | 12.223 | 15,45 | 1.888 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.497.111 | 13,29 | 198.992 |
Ventas exteriores (12) | 43.342 | 15,60 | 6.763 |
Base Teórica (13)= (11)-(12) | 1.453.769 | 13,22 | 192.229 |