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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 404.944 | ||
![]() | 31.906.479 | 13,15 | 4.194.138 |
![]() | 130.246.699 | 15,65 | 20.382.002 |
![]() | 104.860.961 | 16,60 | 17.411.291 |
![]() | 6.520.742 | 18,76 | 1.223.426 |
![]() | 5.446.108 | 19,79 | 1.077.830 |
![]() | 1.074.634 | 13,55 | 145.597 |
![]() | 2.428.111 | 20,62 | 500.562 |
![]() | 3.201.053 | 20,64 | 660.570 |
![]() | 772.942 | 20,70 | 160.007 |
![]() | 12.120.270 | 18,57 | 2.250.415 |
![]() | 4.846.670 | 18,33 | 888.586 |
![]() | 1.121.550 | 20,87 | 234.015 |
![]() | 585.358 | 19,57 | 114.574 |
![]() | 4.386.077 | 17,59 | 771.296 |
![]() | 1.180.615 | 20,49 | 241.944 |
Ajustes, modificaciones y rectificaciones (10) | 300.725 | 16,01 | 48.143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 568 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.899.363 | 14,30 | 5.992.702 |
Ventas exteriores (12) | 20.157.952 | 15,36 | 3.096.551 |
Base Teórica (13)= (11)-(12) | 21.741.411 | 13,32 | 2.896.151 |