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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 499 | ||
![]() | 409.992 | 18,58 | 76.172 |
![]() | 1.467.683 | 17,06 | 250.381 |
![]() | 1.080.032 | 16,48 | 178.041 |
![]() | 22.341 | 17,15 | 3.832 |
![]() | 21.631 | 17,25 | 3.731 |
![]() | 710 | 14,25 | 101 |
![]() | 36.535 | 20,98 | 7.664 |
![]() | 39.020 | 20,98 | 8.186 |
![]() | 2.486 | 21,00 | 522 |
![]() | 250.571 | 18,23 | 45.673 |
![]() | 178.380 | 18,48 | 32.962 |
![]() | 18.972 | 20,98 | 3.981 |
![]() | 21.815 | 10,09 | 2.202 |
![]() | 26.353 | 20,75 | 5.469 |
![]() | 5.051 | 21,00 | 1.061 |
Ajustes, modificaciones y rectificaciones (10) | 1.815 | -0,71 | -13 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 625.843 | 18,24 | 114.169 |
Ventas exteriores (12) | 1.054.254 | 17,30 | 182.347 |
Base Teórica (13)= (11)-(12) | -428.410 | 15,91 | -68.178 |