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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.868 | ||
![]() | 149.620 | 19,71 | 29.488 |
![]() | 310.945 | 19,45 | 60.485 |
![]() | 184.846 | 19,41 | 35.876 |
![]() | 23.521 | 20,74 | 4.879 |
![]() | 23.117 | 20,75 | 4.797 |
![]() | 404 | 20,33 | 82 |
![]() | 22.089 | 21,10 | 4.662 |
![]() | 22.754 | 21,10 | 4.801 |
![]() | 666 | 21,00 | 140 |
![]() | 18.093 | 18,30 | 3.312 |
![]() | 12.004 | 17,02 | 2.043 |
![]() | 1.510 | 20,99 | 317 |
![]() | 4.026 | 21,00 | 845 |
![]() | 543 | 19,27 | 105 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.864 | 16,53 | -308 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 143.760 | 19,35 | 27.819 |
Ventas exteriores (12) | 16.570 | 19,49 | 3.229 |
Base Teórica (13)= (11)-(12) | 127.190 | 19,33 | 24.590 |