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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.104 | ||
![]() | 3.610.265 | 6,27 | 226.520 |
![]() | 7.204.026 | 10,21 | 735.799 |
![]() | 3.735.019 | 14,20 | 530.246 |
![]() | 141.258 | 14,84 | 20.967 |
![]() | 107.058 | 17,03 | 18.236 |
![]() | 34.200 | 7,99 | 2.731 |
![]() | 150.875 | 20,94 | 31.594 |
![]() | 155.488 | 20,94 | 32.557 |
![]() | 4.612 | 20,88 | 963 |
![]() | 123.390 | 15,67 | 19.331 |
![]() | 72.067 | 13,92 | 10.035 |
![]() | 32.730 | 20,46 | 6.698 |
![]() | 6.820 | 18,13 | 1.237 |
![]() | 11.773 | 11,56 | 1.361 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.725 | 7,73 | -1.292 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.566.054 | 5,97 | 212.966 |
Ventas exteriores (12) | 77.480 | 10,16 | 7.869 |
Base Teórica (13)= (11)-(12) | 3.488.575 | 5,88 | 205.097 |