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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.513 | ||
![]() | 384.529 | 8,07 | 31.036 |
![]() | 845.273 | 12,57 | 106.228 |
![]() | 478.071 | 16,35 | 78.169 |
![]() | 17.327 | 17,18 | 2.978 |
![]() | 6.720 | 19,93 | 1.339 |
![]() | 10.607 | 15,44 | 1.638 |
![]() | 26.104 | 20,64 | 5.389 |
![]() | 26.649 | 20,65 | 5.504 |
![]() | 545 | 21,00 | 115 |
![]() | 9.980 | 20,35 | 2.031 |
![]() | 4.161 | 20,36 | 847 |
![]() | 4.588 | 20,84 | 956 |
![]() | 259 | 21,00 | 54 |
![]() | 971 | 17,79 | 173 |
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Ajustes, modificaciones y rectificaciones (10) | 1.073 | 17,51 | 188 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 369.478 | 7,54 | 27.866 |
Ventas exteriores (12) | 2.088 | 15,62 | 326 |
Base Teórica (13)= (11)-(12) | 367.390 | 7,50 | 27.540 |