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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.540 | ||
![]() | 381.049 | 21,22 | 80.852 |
![]() | 599.120 | 20,76 | 124.396 |
![]() | 236.970 | 20,05 | 47.511 |
![]() | 18.899 | 20,99 | 3.968 |
![]() | 18.852 | 20,99 | 3.958 |
![]() | 47 | 20,53 | 10 |
![]() | 29.817 | 20,79 | 6.200 |
![]() | 30.617 | 20,80 | 6.368 |
![]() | 800 | 21,00 | 168 |
![]() | 20.297 | 20,98 | 4.258 |
![]() | 8.252 | 20,99 | 1.732 |
![]() | 8.262 | 20,99 | 1.734 |
![]() | 2.195 | 21,00 | 461 |
![]() | 1.587 | 20,82 | 330 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -691 | 21,09 | -146 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 370.838 | 21,24 | 78.767 |
Ventas exteriores (12) | 38.592 | 20,50 | 7.911 |
Base Teórica (13)= (11)-(12) | 332.246 | 21,33 | 70.856 |