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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.986 | ||
![]() | 533.766 | 16,26 | 86.788 |
![]() | 1.630.328 | 17,46 | 284.661 |
![]() | 1.123.899 | 18,10 | 203.462 |
![]() | 27.337 | 20,45 | 5.589 |
![]() | 23.218 | 20,96 | 4.866 |
![]() | 4.119 | 17,55 | 723 |
![]() | 88.563 | 20,91 | 18.520 |
![]() | 89.939 | 20,91 | 18.809 |
![]() | 1.376 | 21,00 | 289 |
![]() | 218.447 | 19,10 | 41.721 |
![]() | 135.589 | 18,59 | 25.203 |
![]() | 18.665 | 21,00 | 3.919 |
![]() | 1.136 | 21,00 | 239 |
![]() | 40.687 | 18,83 | 7.663 |
![]() | 22.369 | 21,00 | 4.698 |
Ajustes, modificaciones y rectificaciones (10) | 7.325 | 17,83 | 1.306 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 670.975 | 16,59 | 111.296 |
Ventas exteriores (12) | 249.703 | 19,77 | 49.355 |
Base Teórica (13)= (11)-(12) | 421.272 | 14,70 | 61.941 |