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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.124 | ||
![]() | 6.613.885 | 16,70 | 1.104.427 |
![]() | 22.648.895 | 16,44 | 3.724.473 |
![]() | 16.765.756 | 16,32 | 2.736.129 |
![]() | 730.745 | 15,89 | 116.083 |
![]() | 415.114 | 19,39 | 80.504 |
![]() | 315.632 | 11,27 | 35.578 |
![]() | 378.575 | 20,70 | 78.382 |
![]() | 411.772 | 20,64 | 85.008 |
![]() | 33.197 | 19,96 | 6.626 |
![]() | 1.533.655 | 19,15 | 293.749 |
![]() | 695.805 | 18,72 | 130.268 |
![]() | 53.326 | 20,88 | 11.133 |
![]() | 23.631 | 20,96 | 4.953 |
![]() | 653.818 | 19,12 | 125.009 |
![]() | 107.075 | 20,91 | 22.387 |
Ajustes, modificaciones y rectificaciones (10) | -245.179 | 11,23 | -27.536 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.523.786 | 17,18 | 1.292.272 |
Ventas exteriores (12) | 1.145.581 | 17,99 | 206.119 |
Base Teórica (13)= (11)-(12) | 6.378.205 | 17,03 | 1.086.152 |