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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.738 | ||
![]() | 948.681 | 19,58 | 185.751 |
![]() | 1.966.019 | 19,72 | 387.628 |
![]() | 1.234.311 | 19,97 | 246.452 |
![]() | 216.973 | 20,54 | 44.575 |
![]() | 205.196 | 20,52 | 42.104 |
![]() | 11.777 | 20,98 | 2.471 |
![]() | 245.232 | 20,59 | 50.494 |
![]() | 268.443 | 20,63 | 55.368 |
![]() | 23.211 | 21,00 | 4.874 |
![]() | 144.067 | 20,23 | 29.148 |
![]() | 88.530 | 20,84 | 18.451 |
![]() | 22.595 | 20,94 | 4.731 |
![]() | 12.648 | 20,29 | 2.567 |
![]() | 20.294 | 16,75 | 3.399 |
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Ajustes, modificaciones y rectificaciones (10) | -10.195 | 20,79 | -2.120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 837.322 | 19,38 | 162.286 |
Ventas exteriores (12) | 294.422 | 19,51 | 57.433 |
Base Teórica (13)= (11)-(12) | 542.900 | 19,31 | 104.853 |