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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.031 | ||
![]() | 442.003 | 16,21 | 71.667 |
![]() | 913.271 | 18,54 | 169.286 |
![]() | 595.522 | 20,43 | 121.662 |
![]() | 124.254 | 19,35 | 24.043 |
![]() | 124.225 | 19,35 | 24.037 |
![]() | 29 | 18,69 | 5 |
![]() | 25.118 | 20,81 | 5.226 |
![]() | 33.356 | 20,83 | 6.949 |
![]() | 8.238 | 20,91 | 1.723 |
![]() | 19.291 | 19,72 | 3.805 |
![]() | 5.575 | 21,00 | 1.171 |
![]() | 1.387 | 20,95 | 291 |
![]() | 11.891 | 18,98 | 2.257 |
![]() | 437 | 19,83 | 87 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 267 | -137,16 | -366 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 436.443 | 16,01 | 69.890 |
Ventas exteriores (12) | 12.392 | 18,00 | 2.230 |
Base Teórica (13)= (11)-(12) | 424.051 | 15,96 | 67.660 |