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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 210.145 | ||
![]() | 11.252.039 | 18,32 | 2.061.578 |
![]() | 24.747.685 | 19,66 | 4.865.695 |
![]() | 17.963.374 | 20,49 | 3.681.404 |
![]() | 4.467.728 | 19,64 | 877.287 |
![]() | 4.404.652 | 19,47 | 857.584 |
![]() | 63.077 | 31,24 | 19.703 |
![]() | 1.542.200 | 20,52 | 316.511 |
![]() | 1.785.301 | 20,46 | 365.339 |
![]() | 243.101 | 20,09 | 48.829 |
![]() | 2.154.935 | 20,55 | 442.798 |
![]() | 263.159 | 20,71 | 54.511 |
![]() | 107.665 | 20,98 | 22.586 |
![]() | 610.378 | 19,77 | 120.701 |
![]() | 50.642 | 18,07 | 9.151 |
![]() | 1.123.090 | 21,00 | 235.849 |
Ajustes, modificaciones y rectificaciones (10) | -120.914 | 17,72 | -21.431 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 193 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.743.860 | 18,45 | 2.166.627 |
Ventas exteriores (12) | 610.316 | 20,41 | 124.553 |
Base Teórica (13)= (11)-(12) | 11.133.544 | 18,34 | 2.042.074 |