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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.174 | ||
![]() | 611.059 | 20,00 | 122.222 |
![]() | 1.038.397 | 20,15 | 209.265 |
![]() | 440.205 | 20,39 | 89.737 |
![]() | 12.867 | 20,94 | 2.694 |
![]() | 12.864 | 20,94 | 2.694 |
![]() | |||
![]() | 19.893 | 21,03 | 4.183 |
![]() | 20.780 | 20,99 | 4.362 |
![]() | 888 | 20,20 | 179 |
![]() | 14.613 | 20,97 | 3.064 |
![]() | 6.253 | 21,00 | 1.313 |
![]() | 3.586 | 20,86 | 748 |
![]() | 1.858 | 21,00 | 390 |
![]() | 2.916 | 21,00 | 612 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.721 | 11,90 | -443 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 602.058 | 20,04 | 120.660 |
Ventas exteriores (12) | 7.586 | 20,82 | 1.579 |
Base Teórica (13)= (11)-(12) | 594.473 | 20,03 | 119.081 |