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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.373 | ||
![]() | 479.561 | 16,79 | 80.500 |
![]() | 1.537.301 | 16,07 | 247.108 |
![]() | 1.158.271 | 16,03 | 185.670 |
![]() | 100.531 | 18,96 | 19.062 |
![]() | 13.780 | 20,93 | 2.884 |
![]() | 86.751 | 18,65 | 16.178 |
![]() | 61.244 | 20,86 | 12.775 |
![]() | 72.122 | 20,88 | 15.057 |
![]() | 10.878 | 20,98 | 2.282 |
![]() | 41.665 | 17,67 | 7.363 |
![]() | 34.378 | 17,46 | 6.004 |
![]() | 1.153 | 14,74 | 170 |
![]() | 3.702 | 21,00 | 777 |
![]() | 2.433 | 16,92 | 412 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 8.269 | 13,54 | 1.120 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 468.250 | 16,28 | 76.214 |
Ventas exteriores (12) | 30.471 | 15,30 | 4.663 |
Base Teórica (13)= (11)-(12) | 437.779 | 16,34 | 71.551 |