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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.489 | ||
![]() | 226.063 | 18,34 | 41.452 |
![]() | 538.415 | 19,30 | 103.926 |
![]() | 326.122 | 19,86 | 64.775 |
![]() | 13.771 | 16,71 | 2.301 |
![]() | 1.977 | 20,78 | 411 |
![]() | 11.794 | 16,02 | 1.890 |
![]() | 12.022 | 20,92 | 2.515 |
![]() | 13.064 | 20,93 | 2.734 |
![]() | 1.043 | 21,00 | 219 |
![]() | 13.948 | 20,68 | 2.885 |
![]() | 8.106 | 20,77 | 1.684 |
![]() | 186 | 19,64 | 37 |
![]() | 618 | 21,00 | 130 |
![]() | 3.550 | 20,36 | 723 |
![]() | 1.487 | 21,00 | 312 |
Ajustes, modificaciones y rectificaciones (10) | 1.378 | -4,99 | -69 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 229.368 | 18,20 | 41.753 |
Ventas exteriores (12) | 16.057 | 20,39 | 3.275 |
Base Teórica (13)= (11)-(12) | 213.311 | 18,04 | 38.478 |