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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.648 | ||
![]() | 189.692 | 12,09 | 22.928 |
![]() | 432.232 | 14,70 | 63.555 |
![]() | 253.120 | 16,63 | 42.083 |
![]() | 10.581 | 13,77 | 1.457 |
![]() | 4.231 | 20,04 | 848 |
![]() | 6.350 | 9,59 | 609 |
![]() | 12.908 | 19,91 | 2.570 |
![]() | 13.627 | 19,97 | 2.721 |
![]() | 719 | 21,00 | 151 |
![]() | 4.627 | 19,02 | 880 |
![]() | 2.828 | 19,79 | 560 |
![]() | 621 | 21,00 | 130 |
![]() | 275 | 21,00 | 58 |
![]() | 903 | 14,65 | 132 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 541 | 19,21 | 104 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 181.952 | 11,73 | 21.342 |
Ventas exteriores (12) | 9.950 | 18,43 | 1.833 |
Base Teórica (13)= (11)-(12) | 172.002 | 11,34 | 19.509 |