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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85.320 | ||
![]() | 44.875.466 | 19,41 | 8.712.435 |
![]() | 300.983.699 | 19,97 | 60.104.793 |
![]() | 269.104.313 | 20,05 | 53.954.799 |
![]() | 12.996.081 | 19,72 | 2.562.440 |
![]() | 11.940.765 | 19,66 | 2.348.083 |
![]() | 1.055.315 | 20,31 | 214.358 |
![]() | 5.746.827 | 20,86 | 1.198.986 |
![]() | 6.196.232 | 20,87 | 1.293.111 |
![]() | 449.404 | 20,94 | 94.124 |
![]() | 97.955.973 | 20,60 | 20.175.901 |
![]() | 31.888.563 | 20,03 | 6.386.338 |
![]() | 8.730.200 | 20,99 | 1.832.874 |
![]() | 3.178.771 | 20,18 | 641.592 |
![]() | 11.930.342 | 20,54 | 2.450.075 |
![]() | 42.228.097 | 20,99 | 8.865.022 |
Ajustes, modificaciones y rectificaciones (10) | -1.600.665 | 22,01 | -352.233 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 121 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.483.947 | 20,18 | 27.337.238 |
Ventas exteriores (12) | 54.464.934 | 20,02 | 10.903.139 |
Base Teórica (13)= (11)-(12) | 81.019.012 | 20,28 | 16.434.099 |