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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.277 | ||
![]() | 3.180.967 | 15,77 | 501.489 |
![]() | 7.417.017 | 18,50 | 1.372.519 |
![]() | 5.644.599 | 20,19 | 1.139.725 |
![]() | 1.408.549 | 19,08 | 268.695 |
![]() | 1.408.287 | 19,08 | 268.643 |
![]() | 262 | 20,00 | 52 |
![]() | 620.549 | 20,66 | 128.234 |
![]() | 682.817 | 20,66 | 141.090 |
![]() | 62.268 | 20,65 | 12.856 |
![]() | 441.992 | 19,79 | 87.472 |
![]() | 91.342 | 20,79 | 18.989 |
![]() | 21.974 | 21,00 | 4.614 |
![]() | 304.560 | 19,31 | 58.808 |
![]() | 24.116 | 20,98 | 5.061 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -96.609 | 16,36 | -15.802 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 108 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.905.802 | 15,32 | 445.033 |
Ventas exteriores (12) | 223.021 | 20,07 | 44.760 |
Base Teórica (13)= (11)-(12) | 2.682.780 | 14,92 | 400.273 |