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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.364 | ||
![]() | 1.003.125 | 18,88 | 189.385 |
![]() | 2.465.183 | 20,00 | 492.944 |
![]() | 2.019.143 | 20,54 | 414.702 |
![]() | 557.085 | 19,95 | 111.144 |
![]() | 556.524 | 19,95 | 111.045 |
![]() | 561 | 17,62 | 99 |
![]() | 164.513 | 20,84 | 34.288 |
![]() | 183.875 | 20,85 | 38.343 |
![]() | 19.362 | 20,94 | 4.055 |
![]() | 152.459 | 20,70 | 31.557 |
![]() | 13.394 | 21,00 | 2.813 |
![]() | 3.442 | 21,00 | 723 |
![]() | 133.770 | 20,66 | 27.638 |
![]() | 1.853 | 20,67 | 383 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.872 | 24,37 | -2.649 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 980.199 | 18,77 | 184.010 |
Ventas exteriores (12) | 42.051 | 20,87 | 8.778 |
Base Teórica (13)= (11)-(12) | 938.148 | 18,68 | 175.232 |