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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.418 | ||
![]() | 242.482 | 8,25 | 20.009 |
![]() | 518.191 | 12,55 | 65.050 |
![]() | 280.275 | 16,39 | 45.928 |
![]() | 4.566 | 19,43 | 887 |
![]() | 4.536 | 19,42 | 881 |
![]() | 30 | 20,64 | 6 |
![]() | 15.364 | 20,78 | 3.192 |
![]() | 15.613 | 20,78 | 3.244 |
![]() | 248 | 21,00 | 52 |
![]() | 8.062 | 20,29 | 1.636 |
![]() | 3.077 | 20,23 | 623 |
![]() | 4.006 | 20,92 | 838 |
![]() | 258 | 21,00 | 54 |
![]() | 721 | 16,74 | 121 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 508 | 15,46 | 79 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 235.688 | 7,86 | 18.532 |
Ventas exteriores (12) | 1.489 | 16,06 | 239 |
Base Teórica (13)= (11)-(12) | 234.199 | 7,81 | 18.293 |