![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.337 | ||
![]() | 553.431 | 7,61 | 42.113 |
![]() | 3.650.942 | 16,61 | 606.291 |
![]() | 3.234.926 | 18,29 | 591.672 |
![]() | 137.416 | 20,01 | 27.494 |
![]() | 130.291 | 20,44 | 26.637 |
![]() | 7.125 | 12,03 | 857 |
![]() | 127.416 | 20,56 | 26.202 |
![]() | 130.426 | 20,57 | 26.827 |
![]() | 3.009 | 20,77 | 625 |
![]() | 433.694 | 19,12 | 82.930 |
![]() | 264.735 | 19,02 | 50.358 |
![]() | 20.151 | 20,89 | 4.209 |
![]() | 29.594 | 20,49 | 6.064 |
![]() | 118.918 | 18,70 | 22.236 |
![]() | 297 | 21,00 | 62 |
Ajustes, modificaciones y rectificaciones (10) | 8.647 | 2,00 | 173 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 868.356 | 11,40 | 99.013 |
Ventas exteriores (12) | 1.420.366 | 20,13 | 285.871 |
Base Teórica (13)= (11)-(12) | -552.011 | 33,85 | -186.858 |