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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.035 | ||
![]() | 342.120 | 17,97 | 61.474 |
![]() | 1.067.936 | 17,37 | 185.470 |
![]() | 802.813 | 17,36 | 139.397 |
![]() | 76.997 | 20,00 | 15.401 |
![]() | 6.675 | 20,60 | 1.375 |
![]() | 70.322 | 19,94 | 14.026 |
![]() | 50.191 | 20,90 | 10.489 |
![]() | 62.533 | 20,92 | 13.081 |
![]() | 12.342 | 21,00 | 2.592 |
![]() | 21.723 | 19,39 | 4.212 |
![]() | 13.819 | 19,68 | 2.719 |
![]() | 1.027 | 20,99 | 216 |
![]() | 2.915 | 21,00 | 612 |
![]() | 3.768 | 16,59 | 625 |
![]() | 195 | 21,00 | 41 |
Ajustes, modificaciones y rectificaciones (10) | 9.351 | 21,90 | 2.048 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 323.003 | 17,72 | 57.252 |
Ventas exteriores (12) | 15.440 | 18,78 | 2.900 |
Base Teórica (13)= (11)-(12) | 307.563 | 17,67 | 54.351 |