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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.571 | ||
![]() | 947.559 | 17,90 | 169.610 |
![]() | 1.709.100 | 18,44 | 315.094 |
![]() | 831.057 | 18,88 | 156.864 |
![]() | 69.516 | 16,37 | 11.380 |
![]() | 56.979 | 16,77 | 9.557 |
![]() | 12.536 | 14,54 | 1.823 |
![]() | 91.702 | 20,77 | 19.051 |
![]() | 94.692 | 20,78 | 19.679 |
![]() | 2.990 | 21,00 | 628 |
![]() | 40.512 | 19,50 | 7.900 |
![]() | 11.191 | 20,19 | 2.259 |
![]() | 13.219 | 20,94 | 2.768 |
![]() | 13.628 | 17,64 | 2.404 |
![]() | 2.467 | 18,94 | 467 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -21.648 | 3,12 | -675 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 874.722 | 18,04 | 157.786 |
Ventas exteriores (12) | 12.889 | 18,59 | 2.396 |
Base Teórica (13)= (11)-(12) | 861.833 | 18,03 | 155.390 |