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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.160 | ||
![]() | 94.811 | 11,96 | 11.340 |
![]() | 484.793 | 17,74 | 86.014 |
![]() | 413.680 | 19,11 | 79.074 |
![]() | 23.699 | 18,57 | 4.400 |
![]() | 14.980 | 17,98 | 2.693 |
![]() | 8.718 | 19,57 | 1.706 |
![]() | 16.577 | 20,48 | 3.396 |
![]() | 17.039 | 20,50 | 3.493 |
![]() | 462 | 21,00 | 97 |
![]() | 2.636 | 20,70 | 546 |
![]() | 1.959 | 20,72 | 406 |
![]() | 481 | 20,72 | 100 |
![]() | 74 | 21,00 | 16 |
![]() | 122 | 20,14 | 25 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.026 | 23,33 | -706 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 77.844 | 10,01 | 7.791 |
Ventas exteriores (12) | 14.923 | 19,85 | 2.962 |
Base Teórica (13)= (11)-(12) | 62.921 | 7,68 | 4.830 |