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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.264 | ||
![]() | 3.154.676 | 8,04 | 253.514 |
![]() | 7.148.098 | 12,94 | 925.222 |
![]() | 4.117.766 | 16,93 | 697.291 |
![]() | 124.344 | 20,57 | 25.583 |
![]() | 123.472 | 20,61 | 25.444 |
![]() | 872 | 15,94 | 139 |
![]() | 262.808 | 20,34 | 53.446 |
![]() | 280.372 | 20,33 | 56.989 |
![]() | 17.564 | 20,18 | 3.544 |
![]() | 223.865 | 20,43 | 45.730 |
![]() | 91.433 | 20,06 | 18.345 |
![]() | 108.900 | 20,74 | 22.583 |
![]() | 18.840 | 20,70 | 3.900 |
![]() | 4.692 | 19,21 | 901 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 9.488 | 26,90 | 2.553 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.125.221 | 7,95 | 248.481 |
Ventas exteriores (12) | 188.126 | 20,12 | 37.850 |
Base Teórica (13)= (11)-(12) | 2.937.095 | 7,17 | 210.631 |