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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 335 | ||
![]() | 1.722.248 | 20,92 | 360.270 |
![]() | 2.994.707 | 20,98 | 628.422 |
![]() | 1.572.067 | 20,94 | 329.190 |
![]() | 299.608 | 20,37 | 61.038 |
![]() | 299.608 | 20,37 | 61.038 |
![]() | |||
![]() | -21.421 | 20,73 | -4.440 |
![]() | 317 | 39,28 | 125 |
![]() | 21.738 | 21,00 | 4.565 |
![]() | 41.121 | 21,00 | 8.635 |
![]() | 25.971 | 21,00 | 5.454 |
![]() | 1.688 | 21,00 | 355 |
![]() | |||
![]() | 13.461 | 21,00 | 2.827 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 932 | 12,32 | 115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.785.721 | 20,91 | 373.460 |
Ventas exteriores (12) | 1.889.263 | 20,98 | 396.451 |
Base Teórica (13)= (11)-(12) | -103.543 | 22,20 | -22.991 |