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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.734 | ||
![]() | 488.069 | 4,75 | 23.177 |
![]() | 2.875.129 | 9,40 | 270.198 |
![]() | 2.436.581 | 10,28 | 250.457 |
![]() | 49.521 | 6,94 | 3.436 |
![]() | 1.360 | 14,10 | 192 |
![]() | 48.161 | 6,74 | 3.244 |
![]() | 34.768 | 20,88 | 7.261 |
![]() | 52.561 | 20,92 | 10.998 |
![]() | 17.793 | 21,00 | 3.737 |
![]() | 166.129 | 10,51 | 17.465 |
![]() | 119.012 | 10,32 | 12.281 |
![]() | 1.910 | 19,07 | 364 |
![]() | 821 | 20,95 | 172 |
![]() | 44.386 | 10,47 | 4.648 |
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Ajustes, modificaciones y rectificaciones (10) | 31.205 | 10,47 | 3.266 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 650.635 | 5,63 | 36.648 |
Ventas exteriores (12) | 51.482 | 11,57 | 5.954 |
Base Teórica (13)= (11)-(12) | 599.153 | 5,12 | 30.694 |