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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.034 | ||
![]() | 78.471 | 18,12 | 14.222 |
![]() | 196.595 | 19,29 | 37.928 |
![]() | 122.632 | 19,96 | 24.479 |
![]() | 4.508 | 17,13 | 772 |
![]() | 2.319 | 20,86 | 484 |
![]() | 2.189 | 13,19 | 289 |
![]() | 5.229 | 21,01 | 1.099 |
![]() | 5.593 | 21,01 | 1.175 |
![]() | 364 | 21,00 | 76 |
![]() | 6.335 | 20,69 | 1.311 |
![]() | 3.974 | 20,51 | 815 |
![]() | 100 | 20,91 | 21 |
![]() | 186 | 21,00 | 39 |
![]() | 1.161 | 21,00 | 244 |
![]() | 914 | 21,00 | 192 |
Ajustes, modificaciones y rectificaciones (10) | -279 | 20,71 | -58 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 79.298 | 18,13 | 14.378 |
Ventas exteriores (12) | 5.576 | 20,66 | 1.152 |
Base Teórica (13)= (11)-(12) | 73.722 | 17,94 | 13.226 |