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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 100.727 | ||
![]() | 21.686.382 | 19,32 | 4.189.944 |
![]() | 35.751.628 | 20,40 | 7.294.612 |
![]() | 25.469.906 | 20,43 | 5.202.859 |
![]() | 11.404.660 | 18,40 | 2.098.191 |
![]() | 11.368.350 | 18,39 | 2.090.683 |
![]() | 36.311 | 20,68 | 7.508 |
![]() | 1.586.430 | 19,93 | 316.207 |
![]() | 2.523.548 | 20,33 | 512.999 |
![]() | 937.119 | 21,00 | 196.793 |
![]() | 3.569.546 | 20,84 | 744.035 |
![]() | 856.140 | 20,71 | 177.310 |
![]() | 787.509 | 20,97 | 165.118 |
![]() | 144.298 | 19,49 | 28.124 |
![]() | 856.643 | 20,94 | 179.385 |
![]() | 924.957 | 20,98 | 194.097 |
Ajustes, modificaciones y rectificaciones (10) | 83.406 | -69,05 | -57.589 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 177 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.752.905 | 19,20 | 4.560.360 |
Ventas exteriores (12) | 5.033.504 | 20,78 | 1.045.721 |
Base Teórica (13)= (11)-(12) | 18.719.401 | 18,78 | 3.514.639 |